1 August 2023 false No description of principal activity Taxfiler 2024.6 09706044business:PrivateLimitedCompanyLtd2023-08-012024-07-31 097060442023-07-31 097060442023-08-012024-07-31 09706044business:AuditExemptWithAccountantsReport2023-08-012024-07-31 09706044business:FilletedAccounts2023-08-012024-07-31 097060442024-07-31 09706044business:Director12023-08-012024-07-31 09706044business:RegisteredOffice2023-08-012024-07-31 097060442023-07-31 09706044core:WithinOneYear2024-07-31 09706044core:WithinOneYear2023-07-31 09706044core:AfterOneYear2024-07-31 09706044core:AfterOneYear2023-07-31 09706044core:CapitalRedemptionReservecore:PreviouslyStatedAmount2024-07-31 09706044core:CapitalRedemptionReservecore:PreviouslyStatedAmount2023-07-31 09706044core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 09706044core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 09706044core:PreviouslyStatedAmount2024-07-31 09706044core:PreviouslyStatedAmount2023-07-31 09706044business:SmallEntities2023-08-012024-07-31 09706044countries:EnglandWales2023-08-012024-07-31 09706044core:PlantMachinery2023-07-31 09706044core:MotorVehicles2023-07-31 09706044core:ComputerEquipment2023-07-31 09706044core:PlantMachinery2023-08-012024-07-31 09706044core:MotorVehicles2023-08-012024-07-31 09706044core:ComputerEquipment2023-08-012024-07-31 09706044core:PlantMachinery2024-07-31 09706044core:MotorVehicles2024-07-31 09706044core:ComputerEquipment2024-07-31 097060442022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09706044 (England and Wales)
PPC HEALTHCARE LTD Unaudited accounts for the year ended 31 July 2024
PPC HEALTHCARE LTD Unaudited accounts Contents
Page
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PPC HEALTHCARE LTD Company Information for the year ended 31 July 2024
Director
Naume Maguru
Company Number
09706044 (England and Wales)
Registered Office
78 GERVASE AVENUE SHEFFIELD S8 7PE ENGLAND
Accountants
MS Accounting Services 547 Attercliffe Road Sheffield South Yorkshire S9 3RA
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PPC HEALTHCARE LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,114 
10,726 
Current assets
Debtors
55,881 
37,635 
Cash at bank and in hand
14,825 
7,442 
70,706 
45,077 
Creditors: amounts falling due within one year
(120,289)
(27,005)
Net current (liabilities)/assets
(49,583)
18,072 
Total assets less current liabilities
(24,469)
28,798 
Creditors: amounts falling due after more than one year
(27,350)
(28,909)
Net liabilities
(51,819)
(111)
Capital and reserves
Capital redemption reserve
1 
1 
Profit and loss account
(51,820)
(112)
Shareholders' funds
(51,819)
(111)
For the year ending 31 July 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 22 April 2025 and were signed on its behalf by
Naume Maguru Director Company Registration No. 09706044
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PPC HEALTHCARE LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
PPC HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 09706044. The registered office is 78 GERVASE AVENUE, SHEFFIELD, S8 7PE, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
1,509 
9,900 
2,220 
13,629 
Additions
- 
13,562 
826 
14,388 
At 31 July 2024
1,509 
23,462 
3,046 
28,017 
Depreciation
At 1 August 2023
722 
1,782 
399 
2,903 
At 31 July 2024
722 
1,782 
399 
2,903 
Net book value
At 31 July 2024
787 
21,680 
2,647 
25,114 
At 31 July 2023
787 
8,118 
1,821 
10,726 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
719 
517 
Trade debtors
55,162 
37,118 
55,881 
37,635 
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PPC HEALTHCARE LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
11,173 
24,925 
Other creditors
109,116 
1,969 
Loans from directors
- 
111 
120,289 
27,005 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,004 
11,627 
Loans from directors
17,346 
17,282 
27,350 
28,909 
8
Average number of employees
During the year the average number of employees was 139 (2023: 66).
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