Registered number
15289168
PAEAN HEALTHCARE LIMITED
Unaudited Filleted Accounts
31 March 2025
PAEAN HEALTHCARE LIMITED
Registered number: 15289168
Balance Sheet
as at 31 March 2025
Notes 2025
£
Current assets
Debtors 3 910
Cash at bank and in hand 2,071
2,981
Creditors: amounts falling due within one year 4 (2,963)
Net current assets 18
Net assets 18
Capital and reserves
Called up share capital 1
Profit and loss account 17
Shareholder's funds 18
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Sabrina Bee Y Ong
Director
Approved by the board on 1 August 2025
PAEAN HEALTHCARE LIMITED
Notes to the Accounts
for the period from 16 November 2023 to 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2025
Number
Average number of persons employed by the company 1
3 Debtors 2025
£
Other debtors 910
4 Creditors: amounts falling due within one year 2025
£
Taxation and social security costs 1,763
Other creditors 1,200
2,963
5 Other information
PAEAN HEALTHCARE LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
860-862 Garratt Lane
London
SW17 0NB
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