Prohealth Medical Services Limited Filleted Accounts Cover
Prohealth Medical Services Limited
Company No. 08494758
Unaudited Accounts
30 April 2024
Prohealth Medical Services Limited Balance Sheet Registrar
at
30 April 2024
Company No.
08494758
2024
2023
£
£
Fixed assets
15,41915,817
Current assets
49,95835,238
Creditors: Amounts falling due within one year
9,25215,575
Net current assets
59,21050,813
Total assets less current liabilities
74,62966,630
Accruals and deferred income
(401)
998
74,22867,628
Capital and reserves
74,228
67,628
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Prohealth Medical Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08494758
Its registered office is:
Its trading address is:
Hastingwood Trading Estate
8 pittam way
Unit G31
Warwick
35 Harbet Road
Warwickshire
London
N18 3HT
CV34 7AH
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 February 2025 and signed on its behalf by:
O. Ariba - Director
Prohealth Medical Services Limited0849475830 April 202401 May 2023false26 February 2025BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Medical Services. 084947582023-05-012024-04-30084947582024-04-30084947582023-04-3008494758core:WithinOneYear2024-04-3008494758core:WithinOneYear2023-04-30084947582022-05-012023-04-3008494758countries:UnitedKingdom2023-05-012024-04-3008494758bus:RegisteredOffice2023-05-012024-04-30084947582023-05-0108494758bus:Micro-entities2023-05-012024-04-3008494758bus:FullAccounts2023-05-012024-04-3008494758bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3008494758bus:Director12023-05-012024-04-3008494758bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure