1 June 2023 false No description of principal activity Taxfiler 2024.6 10698600business:PrivateLimitedCompanyLtd2023-06-012024-05-31 106986002023-05-31 106986002023-06-012024-05-31 10698600business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 10698600business:FilletedAccounts2023-06-012024-05-31 106986002024-05-31 10698600business:Director12023-06-012024-05-31 10698600business:Director22023-06-012024-05-31 10698600business:RegisteredOffice2023-06-012024-05-31 106986002023-05-31 10698600core:WithinOneYear2024-05-31 10698600core:WithinOneYear2023-05-31 10698600core:AfterOneYear2024-05-31 10698600core:AfterOneYear2023-05-31 10698600core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 10698600core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 10698600core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 10698600core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 10698600core:PreviouslyStatedAmount2024-05-31 10698600core:PreviouslyStatedAmount2023-05-31 10698600business:SmallEntities2023-06-012024-05-31 10698600countries:EnglandWales2023-06-012024-05-31 10698600core:LandBuildings2023-06-012024-05-31 10698600core:FurnitureFittings2023-06-012024-05-31 10698600core:LandBuildings2023-05-31 10698600core:FurnitureFittings2023-05-31 10698600core:LandBuildings2024-05-31 10698600core:FurnitureFittings2024-05-31 106986002022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10698600 (England and Wales)
PRIVATE HEALTH PROFESSIONALS LTD Unaudited accounts for the year ended 31 May 2024
PRIVATE HEALTH PROFESSIONALS LTD Company Information for the year ended 31 May 2024
Directors
Joanna Sarah Copp Megan Mary Sturley
Company Number
10698600 (England and Wales)
Registered Office
4 CROSS TREE CENTRE CAEN STREET BRAUNTON EX33 1AA ENGLAND
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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PRIVATE HEALTH PROFESSIONALS LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,524 
19,372 
Current assets
Debtors
50 
- 
Cash at bank and in hand
1,790 
11,771 
1,840 
11,771 
Creditors: amounts falling due within one year
(125,045)
(114,585)
Net current liabilities
(123,205)
(102,814)
Total assets less current liabilities
(101,681)
(83,442)
Creditors: amounts falling due after more than one year
(82,982)
(87,272)
Net liabilities
(184,663)
(170,714)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(184,763)
(170,814)
Shareholders' funds
(184,663)
(170,714)
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 30 November 2024 and were signed on its behalf by
Megan Mary Sturley Director Company Registration No. 10698600
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PRIVATE HEALTH PROFESSIONALS LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
PRIVATE HEALTH PROFESSIONALS LTD is a private company, limited by shares, registered in England and Wales, registration number 10698600. The registered office is 4 CROSS TREE CENTRE, CAEN STREET, BRAUNTON, EX33 1AA, 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:
Land & buildings
5 years straight line
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
5,000 
39,351 
44,351 
Additions
- 
7,409 
7,409 
At 31 May 2024
5,000 
46,760 
51,760 
Depreciation
At 1 June 2023
5,000 
19,979 
24,979 
Charge for the year
- 
5,257 
5,257 
At 31 May 2024
5,000 
25,236 
30,236 
Net book value
At 31 May 2024
- 
21,524 
21,524 
At 31 May 2023
- 
19,372 
19,372 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
50 
- 
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PRIVATE HEALTH PROFESSIONALS LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,735 
1,366 
Other creditors
202 
73 
Loans from directors
120,108 
112,146 
Accruals
1,000 
1,000 
125,045 
114,585 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
46,405 
49,735 
Other creditors
36,577 
37,537 
82,982 
87,272 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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