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Registered Number: 08459422
England and Wales

 

 

 

PANACEA PM LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 9,115    7,704 
Creditors: amount falling due within one year 3 (8,320)   (6,312)
Net current assets 795    1,392 
 
Total assets less current liabilities 795    1,392 
Creditors: amount falling due after more than one year 4 (13,968)   (13,968)
Net assets (13,173)   (12,576)
 

Capital and reserves
     
Called up share capital 24    24 
Profit and loss account (13,197)   (12,600)
Shareholders' funds (13,173)   (12,576)
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 04 November 2024 and were signed by:


-------------------------------
Mark Blomley
Director
1
General Information
Panacea PM Ltd is a private company, limited by shares, registered in England and Wales, registration number 08459422, registration address 40 Melton Road (First Floor), Oakham, Rutland, LE15 6AY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 4,965    3,975 
Other Creditors 3,355    2,337 
8,320    6,312 

4.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Other Creditors 13,968    13,968 
13,968    13,968 

2