Caseware UK (AP4) 2024.0.164 2024.0.164 2024-03-312024-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2023-04-01truefalseNo description of principal activity23false 15081805 2023-03-31 15081805 2023-04-01 2024-03-31 15081805 2022-04-01 2023-03-31 15081805 2024-03-31 15081805 c:Director1 2023-04-01 2024-03-31 15081805 c:Director2 2023-04-01 2024-03-31 15081805 d:CurrentFinancialInstruments 2024-03-31 15081805 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 15081805 c:FRS102 2023-04-01 2024-03-31 15081805 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 15081805 c:FullAccounts 2023-04-01 2024-03-31 15081805 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 15081805 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 15081805










CHELMSFORD CITY HEALTH PCN LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2024

 
CHELMSFORD CITY HEALTH PCN LTD
REGISTERED NUMBER: 15081805

BALANCE SHEET
AS AT 31 MARCH 2024

2024
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
6,000

  
6,000

Creditors: amounts falling due within one year
 5 
(6,000)

Net current assets
  
 
 
-

Total assets less current liabilities
  
-

  

Net assets
  
-


Capital and reserves
  

  
-


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 July 2025.




Dr Adiukwu
Dr Frankel
Director
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
CHELMSFORD CITY HEALTH PCN LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

Chelmsford City Health PCN is a private company limited by shares and incorporated in England and Wales, registration number 15081805. The registered office is 8 The Courtyards, Wyncolls Road,  Severalls Industrial Park,  Colchester,  Essex,  United Kingdom, CO4 9PE.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the year was 23.

Page 2

 
CHELMSFORD CITY HEALTH PCN LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

4.


Debtors

2024
£


Balance due from PCN bank account
6,000

6,000



5.


Creditors: Amounts falling due within one year

2024
£

Trade creditors
6,000

6,000


 
Page 3