The Pelvic Pain Network Ltd 15003566 false 2023-07-14 2024-07-31 2024-07-31 The principal activity of the company is is that of operating a medical support network. Digita Accounts Production Advanced 6.30.9574.0 true 15003566 2023-07-14 2024-07-31 15003566 2024-07-31 15003566 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 15003566 1 2024-07-31 15003566 bus:Micro-entities 2023-07-14 2024-07-31 15003566 bus:AuditExemptWithAccountantsReport 2023-07-14 2024-07-31 15003566 bus:FilletedAccounts 2023-07-14 2024-07-31 15003566 bus:SmallCompaniesRegimeForAccounts 2023-07-14 2024-07-31 15003566 bus:RegisteredOffice 2023-07-14 2024-07-31 15003566 bus:Director1 2023-07-14 2024-07-31 15003566 bus:Director2 2023-07-14 2024-07-31 15003566 bus:PrivateLimitedCompanyLtd 2023-07-14 2024-07-31 15003566 countries:EnglandWales 2023-07-14 2024-07-31 15003566 1 2023-07-14 2024-07-31 15003566 1 2023-07-13 iso4217:GBP xbrli:pure

Registration number: 15003566

The Pelvic Pain Network Ltd

Unaudited Filleted Financial Statements

for the Period from 14 July 2023 to 31 July 2024

 

The Pelvic Pain Network Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Pelvic Pain Network Ltd

Company Information

Directors

Mrs Virginia Rivers Bulkeley

Mrs Jillian Bond

Registered office

Ty Scarab
Cardiff Road
Taffs Well
Cardiff
CF15 7QD

Accountants

Richard Alsept Chartered Accountant
16 Burlington Terrace
Cardiff
CF5 1GG

 

The Pelvic Pain Network Ltd

(Registration number: 15003566)
Balance Sheet as at 31 July 2024

2024
£

Fixed assets

6,198

Current assets

635

Creditors: Amounts falling due within one year

(14,550)

Net current liabilities

(13,915)

Total assets less current liabilities

(7,717)

Accruals and deferred income

(250)

 

(7,967)

Capital and reserves

(7,967)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ty Scarab
Cardiff Road
Taffs Well
Cardiff
CF15 7QD

These financial statements were authorised for issue by the Board on 16 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

3

Related party transactions

Transactions with directors

2024

At 14 July 2023
£

At 31 July 2024
£

Directors loans - owed to the Directors

-

14,550

 

For the financial period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

The Pelvic Pain Network Ltd

(Registration number: 15003566)
Balance Sheet as at 31 July 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 December 2024 and signed on its behalf by:
 

.........................................
Mrs Virginia Rivers Bulkeley
Director

.........................................
Mrs Jillian Bond
Director