Registered Number NI630818

PROVIDENT HEALTHCARE NI LIMITED

Micro-entity Accounts

30 April 2024

PROVIDENT HEALTHCARE NI LIMITED Registered Number NI630818

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
7,437
14,873
Current Assets
70,156
27,027
Creditors: amounts falling due within one year
(10,000)
(10,000)
Net current assets (liabilities)
60,156
17,027
Total assets less current liabilities
67,593
31,900
Creditors: amounts falling due after more than one year
(10,000)
(20,000)
Provisions for liabilities
0
-
Total net assets (liabilities)
57,593
11,900
Capital and reserves
57,593
11,900
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 January 2025

And signed on their behalf by:
Stanley Jasi, Director

PROVIDENT HEALTHCARE NI LIMITED Registered Number NI630818

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 1 1