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Registered Number: 13435411
England and Wales

 

 

 

P&D HEALTHCARE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
BELVER ACCOUNTING AND BUSINESS SERVICES (BABS) LTD
30 June 2024



....................................................

BELVER ACCOUNTING AND BUSINESS SERVICES (BABS) LTD

Chartered Certified Accountants
4 Preston Road
Brighton
BN1 4QF
18 January 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 7,590    2,423 
7,590    2,423 
Current assets      
Cash at bank and in hand 59,447    123,009 
Creditors: amount falling due within one year (10,215)   (21,030)
Net current assets 49,232    101,979 
 
Total assets less current liabilities 56,822    104,402 
Creditors: amount falling due after more than one year   (54,388)
Net assets 56,822    50,014 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 56,821    50,013 
Shareholders' funds 56,822    50,014 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 18 January 2025 and were signed on its behalf by:


-------------------------------
Olalekan OBAOYE
Director
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General Information
P&D HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13435411, registration address UNIT 23 KINGSWAY HOUSE, 134 - 140 CHURCH ROAD HOVE, BRIGHTON, East Sussex, BN3 2DL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:   
             Fixtures and Fittings                                        18% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 35 (2023 : 20).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 July 2023   2,955    2,955 
Additions 6,950      6,950 
Disposals    
At 30 June 2024 6,950    2,955    9,905 
Depreciation
At 01 July 2023   532    532 
Charge for year 1,347    436    1,783 
On disposals    
At 30 June 2024 1,347    968    2,315 
Net book values
Closing balance as at 30 June 2024 5,603    1,987    7,590 
Opening balance as at 01 July 2023   2,423    2,423 


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