1 March 2023 false No description of principal activity Taxfiler 2024.6 09423224business:PrivateLimitedCompanyLtd2023-03-012024-02-29 094232242023-02-28 094232242023-03-012024-02-29 09423224business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 09423224business:FilletedAccounts2023-03-012024-02-29 094232242024-02-29 09423224business:Director12023-03-012024-02-29 09423224business:RegisteredOffice2023-03-012024-02-29 094232242023-02-28 09423224core:WithinOneYear2024-02-29 09423224core:WithinOneYear2023-02-28 09423224core:AfterOneYear2024-02-29 09423224core:AfterOneYear2023-02-28 09423224core:SharePremiumcore:PreviouslyStatedAmount2024-02-29 09423224core:SharePremiumcore:PreviouslyStatedAmount2023-02-28 09423224core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 09423224core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 09423224core:PreviouslyStatedAmount2024-02-29 09423224core:PreviouslyStatedAmount2023-02-28 09423224business:SmallEntities2023-03-012024-02-29 09423224countries:EnglandWales2023-03-012024-02-29 09423224core:FurnitureFittings2023-02-28 09423224core:FurnitureFittings2023-03-012024-02-29 09423224core:FurnitureFittings2024-02-29 094232242022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 09423224 (England and Wales)
PIC 24 HEALTHCARE LTD Unaudited accounts for the year ended 29 February 2024
PIC 24 HEALTHCARE LTD Unaudited accounts Contents
Page
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PIC 24 HEALTHCARE LTD Company Information for the year ended 29 February 2024
Director
Isaac Chikwanda
Company Number
09423224 (England and Wales)
Registered Office
UNIT 10; NEEPSEND HOUSE 1 PERCY STREET SHEFFIELD S3 8BT ENGLAND
Accountants
MS Accounting Services 547 Attercliffe Road Sheffield South Yorkshire S9 3RA
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PIC 24 HEALTHCARE LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,411 
- 
Current assets
Debtors
55,804 
17,230 
Cash at bank and in hand
30,253 
14,791 
86,057 
32,021 
Creditors: amounts falling due within one year
(93,064)
(41,370)
Net current liabilities
(7,007)
(9,349)
Total assets less current liabilities
3,404 
(9,349)
Creditors: amounts falling due after more than one year
(38,236)
(36,710)
Net liabilities
(34,832)
(46,059)
Capital and reserves
Share premium
1 
1 
Profit and loss account
(34,833)
(46,060)
Shareholders' funds
(34,832)
(46,059)
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2024 and were signed on its behalf by
Isaac Chikwanda Director Company Registration No. 09423224
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PIC 24 HEALTHCARE LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
PIC 24 HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 09423224. The registered office is UNIT 10; NEEPSEND HOUSE 1, PERCY STREET, SHEFFIELD, S3 8BT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
- 
Additions
12,696 
At 29 February 2024
12,696 
Depreciation
Charge for the year
2,285 
At 29 February 2024
2,285 
Net book value
At 29 February 2024
10,411 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
55,804 
17,230 
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PIC 24 HEALTHCARE LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
36 
444 
Other creditors
90,949 
30,019 
Loans from directors
2,079 
10,907 
93,064 
41,370 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,951 
26,710 
Other creditors
22,285 
10,000 
38,236 
36,710 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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