Company Registration No. 13565269 (England and Wales)
PERSON CENTRED ROAD-TO-RECOVERY HEALTHCARE LTD
Unaudited accounts
for the year ended 31 August 2024
PERSON CENTRED ROAD-TO-RECOVERY HEALTHCARE LTD
Unaudited accounts
Contents
PERSON CENTRED ROAD-TO-RECOVERY HEALTHCARE LTD
Company Information
for the year ended 31 August 2024
Directors
Rodwell Itai Mubare
Deborah Mubare
Company Number
13565269 (England and Wales)
Registered Office
26 Meadowfield Drive
Warton
Preston
PR4 1FJ
United Kingdom
PERSON CENTRED ROAD-TO-RECOVERY HEALTHCARE LTD
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
-
1,337
Creditors: amounts falling due within one year
-
(2,957)
Net current assets
1,626
1,716
Total assets less current liabilities
1,626
1,716
Creditors: amounts falling due after more than one year
(425)
-
Called up share capital
1
1
Profit and loss account
1,200
1,715
Shareholders' funds
1,201
1,716
For the year ending 31 August 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 29 January 2025 and were signed on its behalf by
Rodwell Itai Mubare
Director
Company Registration No. 13565269
PERSON CENTRED ROAD-TO-RECOVERY HEALTHCARE LTD
Notes to the Accounts
for the year ended 31 August 2024
PERSON CENTRED ROAD-TO-RECOVERY HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13565269. The registered office is 26 Meadowfield Drive, Warton, Preston, PR4 1FJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
-
2,535
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
425
-
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).