Registered number
12037279
Pacific Health Care Services Ltd
Filleted Accounts
30 June 2024
Pacific Health Care Services Ltd
Registered number: 12037279
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Called up share capital not paid 100 -
Current assets 11,568 10,948
Creditors: amounts falling due within one year (8,265) (4,482)
Net current assets 3,303 6,466
Total assets less current liabilities 3,403 6,466
Creditors: amounts falling due after more than one year (6,400) (6,400)
Accruals and deferred income (641) -
Net (liabilities)/assets (3,638) 66
Capital and reserves (3,638) 66
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 46b Hillside Gardens, Braintree Essex, United Kingdom, CM7 1DH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Amy Finch
Director
Approved by the board on 24 March 2025
Pacific Health Care Services Ltd 12037279 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 Amy Finch No description of principal activity 12037279 2022-07-01 2023-06-30 12037279 core:WithinOneYear 2023-06-30 12037279 core:AfterOneYear 2023-06-30 12037279 2023-07-01 2024-06-30 12037279 bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 12037279 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12037279 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12037279 countries:England 2023-07-01 2024-06-30 12037279 bus:Director40 2023-07-01 2024-06-30 12037279 bus:Micro-entities 2023-07-01 2024-06-30 12037279 bus:FilletedAccounts 2023-07-01 2024-06-30 12037279 2024-06-30 12037279 core:WithinOneYear 2024-06-30 12037279 core:AfterOneYear 2024-06-30 12037279 2023-06-30 iso4217:GBP xbrli:pure