PS31:3 HEALTH CARE LIMITED

Company Registration Number:
10143932 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

PS31:3 HEALTH CARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PS31:3 HEALTH CARE LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Enock Magodo
Registered office: 65
Eastbourne Avenue
Elson
Gosport
GBR
PO12 4NX
Company Registration Number: 10143932 (England and Wales)

PS31:3 HEALTH CARE LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The principal activity of the company during the period under review was the provision of healthcare services.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Enock Magodo

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: Enock Magodo
Status: Director

PS31:3 HEALTH CARE LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,711 934
Total current assets: 1,711 934
Creditors: amounts falling due within one year: 4 ( 167 ) ( 100 )
Net current assets (liabilities): 1,544 834
Total assets less current liabilities: 1,544 834
Total net assets (liabilities): 1,544 834

The notes form part of these financial statements

PS31:3 HEALTH CARE LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,543 833
Shareholders funds: 1,544 834

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: Enock Magodo
Status: Director

The notes form part of these financial statements

PS31:3 HEALTH CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied
    during the period, exclusive of Value Added Tax and trade discounts.

PS31:3 HEALTH CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

PS31:3 HEALTH CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

PS31:3 HEALTH CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 167 100
Total 167 100