1 June 2023 false No description of principal activity Taxfiler 2024.6 09571996business:PrivateLimitedCompanyLtd2023-06-012024-05-31 095719962023-05-31 095719962023-06-012024-05-31 09571996business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 09571996business:FilletedAccounts2023-06-012024-05-31 095719962024-05-31 09571996business:Director12023-06-012024-05-31 09571996business:Director22023-06-012024-05-31 09571996business:RegisteredOffice2023-06-012024-05-31 095719962023-05-31 09571996core:WithinOneYear2024-05-31 09571996core:WithinOneYear2023-05-31 09571996core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 09571996core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 09571996core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 09571996core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 09571996core:PreviouslyStatedAmount2024-05-31 09571996core:PreviouslyStatedAmount2023-05-31 09571996business:SmallEntities2023-06-012024-05-31 09571996countries:EnglandWales2023-06-012024-05-31 09571996core:FurnitureFittings2023-06-012024-05-31 09571996core:ComputerEquipment2023-06-012024-05-31 09571996core:FurnitureFittings2023-05-31 09571996core:ComputerEquipment2023-05-31 09571996core:FurnitureFittings2024-05-31 09571996core:ComputerEquipment2024-05-31 095719962022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09571996 (England and Wales)
PELUSA HEALTH LTD Unaudited accounts for the year ended 31 May 2024
PELUSA HEALTH LTD Unaudited accounts Contents
Page
- 2 -
PELUSA HEALTH LTD Company Information for the year ended 31 May 2024
Directors
Alina Malureanu Carlos Iii Magno Ventura
Company Number
09571996 (England and Wales)
Registered Office
28 Nicholson Way Waterlooville England PO7 3DN
- 3 -
PELUSA HEALTH LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
321 
401 
Current assets
Debtors
25,372 
14,046 
Cash at bank and in hand
479 
227 
25,851 
14,273 
Creditors: amounts falling due within one year
(16,682)
(11,530)
Net current assets
9,169 
2,743 
Total assets less current liabilities
9,490 
3,144 
Provisions for liabilities
Deferred tax
(61)
(76)
Net assets
9,429 
3,068 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,428 
3,067 
Shareholders' funds
9,429 
3,068 
For the year ending 31 May 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 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 of Directors and authorised for issue on 8 May 2025 and were signed on its behalf by
Carlos Iii Magno Ventura Director Company Registration No. 09571996
- 4 -
PELUSA HEALTH LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
PELUSA HEALTH LTD is a private company, limited by shares, registered in England and Wales, registration number 09571996. The registered office is 28 Nicholson Way, Waterlooville, England, PO7 3DN.
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%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
125 
785 
910 
At 31 May 2024
125 
785 
910 
Depreciation
At 1 June 2023
61 
448 
509 
Charge for the year
13 
67 
80 
At 31 May 2024
74 
515 
589 
Net book value
At 31 May 2024
51 
270 
321 
At 31 May 2023
64 
337 
401 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
25,372 
14,046 
- 5 -
PELUSA HEALTH LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
16,082 
10,990 
Accruals
600 
540 
16,682 
11,530 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -