1 May 2023 false No description of principal activity Taxfiler 2024.6 11917662business:PrivateLimitedCompanyLtd2023-05-012024-04-30 119176622023-04-30 119176622023-05-012024-04-30 11917662business:AuditExemptWithAccountantsReport2023-05-012024-04-30 11917662business:FilletedAccounts2023-05-012024-04-30 119176622024-04-30 11917662business:Director12023-05-012024-04-30 11917662business:RegisteredOffice2023-05-012024-04-30 119176622023-04-30 11917662core:WithinOneYear2024-04-30 11917662core:WithinOneYear2023-04-30 11917662core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 11917662core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 11917662core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11917662core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11917662core:PreviouslyStatedAmount2024-04-30 11917662core:PreviouslyStatedAmount2023-04-30 11917662business:SmallEntities2023-05-012024-04-30 11917662countries:EnglandWales2023-05-012024-04-30 119176622022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11917662 (England and Wales)
PL HEALTH LIMITED Unaudited accounts for the year ended 30 April 2024
PL HEALTH LIMITED Unaudited accounts Contents
Page
- 2 -
PL HEALTH LIMITED Company Information for the year ended 30 April 2024
Director
MPALA Lindiwe
Company Number
11917662 (England and Wales)
Registered Office
187 MOORTHORPE WAY OWLTHORPE SHEFFIELD S20 6PB UNITED KINGDOM
Accountants
Egemole & Co Accountants 29 Mansfield Road Sheffield South Yorkshire S12 2AE
- 3 -
PL HEALTH LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
39,290 
41,859 
Creditors: amounts falling due within one year
(8,184)
(11,136)
Net current assets
31,106 
30,723 
Net assets
31,106 
30,723 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
31,104 
30,721 
Shareholders' funds
31,106 
30,723 
For the year ending 30 April 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 her 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 23 January 2025 and were signed on its behalf by
MPALA Lindiwe Director Company Registration No. 11917662
- 4 -
PL HEALTH LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
PL HEALTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11917662. The registered office is 187 MOORTHORPE WAY, OWLTHORPE, SHEFFIELD, S20 6PB, UNITED KINGDOM.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,584 
10,536 
Accruals
600 
600 
8,184 
11,136 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -