Company Registration No. 13461589 (England and Wales)
PATIENT CENTRIC LTD
Unaudited accounts
for the year ended 30 June 2024
PATIENT CENTRIC LTD
Unaudited accounts
Contents
PATIENT CENTRIC LTD
Company Information
for the year ended 30 June 2024
Director
Muhammad Irfan Bari
Company Number
13461589 (England and Wales)
Registered Office
PENDLE HAVEN
138 EVERY STREET
NELSON
BB9 7EX
ENGLAND
PATIENT CENTRIC LTD
Statement of financial position
as at 30 June 2024
Tangible assets
12,119
17,495
Cash at bank and in hand
145,543
363,231
Creditors: amounts falling due within one year
(5,736)
(86,642)
Net current assets
448,107
399,889
Total assets less current liabilities
460,226
417,384
Creditors: amounts falling due after more than one year
(26,768)
-
Net assets
433,458
417,384
Called up share capital
1
1
Profit and loss account
433,457
417,383
Shareholders' funds
433,458
417,384
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 20 March 2025 and were signed on its behalf by
Muhammad Irfan Bari
Director
Company Registration No. 13461589
PATIENT CENTRIC LTD
Notes to the Accounts
for the year ended 30 June 2024
PATIENT CENTRIC LTD is a private company, limited by shares, registered in England and Wales, registration number 13461589. The registered office is PENDLE HAVEN, 138 EVERY STREET, NELSON, BB9 7EX, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Expenditure on research and development is written off in the year in which it is incurred.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
21,369
5,511
26,880
At 30 June 2024
21,369
5,511
26,880
At 1 July 2023
7,542
1,843
9,385
Charge for the year
4,274
1,102
5,376
At 30 June 2024
11,816
2,945
14,761
At 30 June 2024
9,553
2,566
12,119
At 30 June 2023
13,827
3,668
17,495
PATIENT CENTRIC LTD
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due after more than one year
Other debtors
308,300
123,300
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,466
73,942
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
26,768
-
8
Average number of employees
During the year the average number of employees was 1 (2023: 4).