1 July 2023 false No description of principal activity Taxfiler 2024.6 true 13461589business:PrivateLimitedCompanyLtd2023-07-012024-06-30 134615892023-06-30 134615892023-07-012024-06-30 13461589business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 13461589business:FilletedAccounts2023-07-012024-06-30 134615892024-06-30 13461589business:Director12023-07-012024-06-30 13461589business:RegisteredOffice2023-07-012024-06-30 134615892023-06-30 13461589core:WithinOneYear2024-06-30 13461589core:WithinOneYear2023-06-30 13461589core:AfterOneYear2024-06-30 13461589core:AfterOneYear2023-06-30 13461589core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 13461589core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 13461589core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 13461589core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 13461589core:PreviouslyStatedAmount2024-06-30 13461589core:PreviouslyStatedAmount2023-06-30 13461589business:SmallEntities2023-07-012024-06-30 13461589countries:EnglandWales2023-07-012024-06-30 13461589core:FurnitureFittings2023-07-012024-06-30 13461589core:ComputerEquipment2023-07-012024-06-30 13461589core:FurnitureFittings2023-06-30 13461589core:ComputerEquipment2023-06-30 13461589core:FurnitureFittings2024-06-30 13461589core:ComputerEquipment2024-06-30 134615892022-07-012023-06-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
PATIENT CENTRIC LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,119 
17,495 
Current assets
Debtors
308,300 
123,300 
Cash at bank and in hand
145,543 
363,231 
453,843 
486,531 
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 
Capital and reserves
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
- 4 -
PATIENT CENTRIC LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20%
Computer equipment
20%
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Pension costs
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 
Depreciation
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 
Net book value
At 30 June 2024
9,553 
2,566 
12,119 
At 30 June 2023
13,827 
3,668 
17,495 
- 5 -
PATIENT CENTRIC LTD Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
308,300 
123,300 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
7,058 
Taxes and social security
4,466 
73,942 
Accruals
1,270 
5,642 
5,736 
86,642 
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).
- 6 -