Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 13764881 Ms Kelly O'Connor Mr Jack Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13764881 2023-11-30 13764881 2024-11-30 13764881 2023-12-01 2024-11-30 13764881 frs-core:ShareCapital 2024-11-30 13764881 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 13764881 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13764881 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13764881 frs-bus:SmallEntities 2023-12-01 2024-11-30 13764881 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13764881 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 13764881 frs-bus:Director1 2023-12-01 2024-11-30 13764881 frs-bus:Director2 2023-12-01 2024-11-30 13764881 frs-countries:EnglandWales 2023-12-01 2024-11-30 13764881 2022-11-30 13764881 2023-11-30 13764881 2022-12-01 2023-11-30 13764881 frs-core:ShareCapital 2023-11-30 13764881 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 13764881
Patience Healthcare Group Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13764881
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,322 100
Cash at bank and in hand 117 -
1,439 100
Creditors: Amounts Falling Due Within One Year 5 (300 ) -
NET CURRENT ASSETS (LIABILITIES) 1,139 100
TOTAL ASSETS LESS CURRENT LIABILITIES 1,139 100
NET ASSETS 1,139 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 1,039 -
SHAREHOLDERS' FUNDS 1,139 100
For the year ending 30 November 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Kelly O'Connor
Director
Mr Jack Baker
Director
29/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Patience Healthcare Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13764881 . The registered office is 42 Lytton Road, Barnet, EN5 5BY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 1,322 -
Other debtors - 100
1,322 100
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 300 -
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
7. Related Party Transactions
Patience Helathcare (NE) LtdUnder common controlAs at the balance sheet date the amount owed by the related party was £1,322 (2023:£0)

Patience Helathcare (NE) Ltd

Under common control

As at the balance sheet date the amount owed by the related party was £1,322 (2023:£0)

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