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Registration number: 09753203

Picture of Health (Derbyshire) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Picture of Health (Derbyshire) Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Picture of Health (Derbyshire) Limited

(Registration number: 09753203)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

1,183

1,577

Current assets

37,333

35,227

Creditors: Amounts falling due within one year

(23,757)

(32,267)

Net current assets

13,576

2,960

Total assets less current liabilities

14,759

4,537

Accruals and deferred income

(997)

(997)

 

13,762

3,540

Capital and reserves

13,762

3,540

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
17 Newcastle Road
Loggerheads
Market Drayton
Shropshire
TF9 4PH

These financial statements were authorised for issue by the director on 31 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Picture of Health (Derbyshire) Limited

(Registration number: 09753203)
Balance Sheet as at 31 August 2024

Approved and authorised by the director on 31 May 2025
 

Mr John Adams
Director