PRAYOSHA HEALTHCARE LIMITED

Company Registration Number:
07937570 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

PRAYOSHA HEALTHCARE LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

PRAYOSHA HEALTHCARE LIMITED

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,240,258 1,241,806
Total fixed assets: 1,240,258 1,241,806
Current assets
Stocks: 160,394 227,569
Debtors:   45,986 93,542
Cash at bank and in hand: 383,407 245,814
Total current assets: 589,787 566,925
Creditors: amounts falling due within one year:   (437,360) (299,814)
Net current assets (liabilities): 152,427 267,111
Total assets less current liabilities: 1,392,685 1,508,917
Creditors: amounts falling due after more than one year:   (749,476) (956,119)
Total net assets (liabilities): 643,209 552,798
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 643,109 552,698
Shareholders funds: 643,209 552,798

The notes form part of these financial statements

PRAYOSHA HEALTHCARE LIMITED

Balance sheet statements

For the year ending 29 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 July 2024
and signed on behalf of the board by:

Name: Dipak Kumar PATEL
Status: Director

The notes form part of these financial statements

PRAYOSHA HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

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

PRAYOSHA HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 18 12

PRAYOSHA HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 1,259,124
At 29 February 2024 1,259,124
Depreciation
At 01 March 2023 17,318
Charge for year 1,548
At 29 February 2024 18,866
Net book value
At 29 February 2024 1,240,258
At 28 February 2023 1,241,806