PRAYNGEL HEALTHCARE LIMITED

Company Registration Number:
07783499 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

PRAYNGEL HEALTHCARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

PRAYNGEL HEALTHCARE LIMITED

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal activities of the company

The company's principal activity during the year continued to be provision of healthcare services.



Directors

The director shown below has held office during the whole of the period from
1 January 2024 to 31 December 2024

Patricia Poole


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
6 April 2025

And signed on behalf of the board by:
Name: Patricia Poole
Status: Director

PRAYNGEL HEALTHCARE LIMITED

Balance sheet

As at 31 December 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 100,396 127,827
Cash at bank and in hand: 95,450 65,991
Total current assets: 195,846 193,818
Creditors: amounts falling due within one year: 4 ( 23,808 ) ( 35,242 )
Net current assets (liabilities): 172,038 158,576
Total assets less current liabilities: 172,038 158,576
Creditors: amounts falling due after more than one year: 5 ( 38,645 ) ( 38,645 )
Total net assets (liabilities): 133,393 119,931
Capital and reserves
Called up share capital: 150 100
Profit and loss account: 133,243 119,831
Total Shareholders' funds: 133,393 119,931

The notes form part of these financial statements

PRAYNGEL HEALTHCARE LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 6 April 2025
and signed on behalf of the board by:

Name: Patricia Poole
Status: Director

The notes form part of these financial statements

PRAYNGEL HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRAYNGEL HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 48 53

PRAYNGEL HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Debtors

2024 2023
£ £
Trade debtors 100,246 127,727
Other debtors 150 100
Total 100,396 127,827

PRAYNGEL HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 22,808 34,242
Other creditors 1,000 1,000
Total 23,808 35,242

PRAYNGEL HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 38,645 38,645
Total 38,645 38,645