0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 13173735 2023-10-01 2024-09-30 13173735 2024-09-30 13173735 2023-09-30 13173735 2022-10-01 2023-09-30 13173735 2023-09-30 13173735 2022-09-30 13173735 bus:Director1 2023-10-01 2024-09-30 13173735 core:WithinOneYear 2024-09-30 13173735 core:WithinOneYear 2023-09-30 13173735 bus:Micro-entities 2023-10-01 2024-09-30 13173735 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13173735 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13173735 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13173735 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 13173735
PCN Healthcare Limited
Filleted Unaudited Financial Statements
For the year ending
30 September 2024
PCN Healthcare Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
Current assets
7,596
2,607
Creditors: amounts falling due within one year
6,150
5,900
-------
-------
Net current assets/(liabilities)
1,446
( 3,293)
-------
-------
Total assets less current liabilities
1,446
( 3,293)
Accruals and deferred income
1,350
1,240
-------
-------
96
(4,533)
-------
-------
Capital and reserves
96
( 4,533)
----
-------
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 May 2025 , and are signed on behalf of the board by:
Mr T E Pearson
Director
Company registration number: 13173735
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Western Farm Site Office, Plantation Road, Aslacton, Norwich, Norfolk, NR15 2ER, England.