P.A. GROUP (FABIO'S) LTD Filleted Accounts Cover
P.A. GROUP (FABIO'S) LTD
Company No. 12823237
Unaudited Accounts
31 August 2024
P.A. GROUP (FABIO'S) LTD Balance Sheet Registrar
at
31 August 2024
Company No.
12823237
2024
2023
£
£
Fixed assets
9531,157
Current assets
12,03214,157
Creditors: Amounts falling due within one year
(630)
(2,554)
Net current assets
11,40211,603
Total assets less current liabilities
12,35512,760
Accruals and deferred income
(540)
(425)
11,81512,335
Capital and reserves
11,815
12,335
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 September 2023
12,625
Advanced in the period
5,100
Amounts repaid in the period
(6,934)
At 31 August 2024
10,791
4
General information
P.A. GROUP (FABIO'S) LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12823237
Its registered office is:
9 Widley Gardens
Waterlooville
PO7 5RB
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 09 May 2025 and signed on its behalf by:
L. PANAMCHICKAL - Director
P.A. GROUP (FABIO'S) LTD1282323731 August 202401 September 2023false09 May 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Nursing services and related works. 128232372023-09-012024-08-31128232372024-08-31128232372023-08-3112823237core:WithinOneYear2024-08-3112823237core:WithinOneYear2023-08-31128232372022-09-012023-08-31128232372023-09-0112823237countries:UnitedKingdom2023-09-012024-08-3112823237bus:RegisteredOffice2023-09-012024-08-3112823237bus:Micro-entities2023-09-012024-08-3112823237bus:FullAccounts2023-09-012024-08-3112823237bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3112823237bus:Director12023-09-012024-08-3112823237bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure