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# PLEASANT HEALTHCARE SOLUTIONS LTD

## Company Registration Number:
15249457 (England and Wales)

## Unaudited statutory accounts for the year ended 7 November 2024

## Period of accounts

## Start date: 31 October 2023

## End date: 7 November 2024

# PLEASANT HEALTHCARE SOLUTIONS LTD

## Contents of the Financial Statements

for the Period Ended 7 November 2024

Balance sheet |
Additional notes |
Balance sheet notes |

# PLEASANT HEALTHCARE SOLUTIONS LTD

## Balance sheet

As at 7 November 2024

| Notes | 2024
--- | --- | ---
|  | £
Called up share capital not paid: |  | 1 |
Fixed assets
Intangible assets: | 3 | 1 |
Tangible assets: | 4 | 1 |
Investments: | 5 | 1 |
Total fixed assets: |  | 3
Current assets
Stocks: | 6 | 1 |
Debtors: | 7 | 1 |
Cash at bank and in hand: |  | 1 |
Investments: | 8 | 1 |
Total current assets: |  | 4
Prepayments and accrued income: |  | 1 |
Net current assets (liabilities): |  | 5
Total assets less current liabilities: |  | 9
Creditors: amounts falling due after more than one year: | 9 | ( 2 ) |
Provision for liabilities: |  | ( 1 ) |
Accruals and deferred income: |  | ( 1 ) |
Total net assets (liabilities): |  | 5
Capital and reserves
Called up share capital: |  | 2 |
Share premium account: |  | 1 |
Other reserves: |  | 1 |
Profit and loss account: |  | 1 |
Total Shareholders' funds: |  | 5

The notes form part of these financial statements

# PLEASANT HEALTHCARE SOLUTIONS LTD

## Balance sheet statements

For the year ending 7 November 2024 the company was entitled to exemption 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 3 September 2025
and signed on behalf of the board by:

Name: Maxwell Makamure
Status: Director

The notes form part of these financial statements

# PLEASANT HEALTHCARE SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 7 November 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# PLEASANT HEALTHCARE SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 7 November 2024

- ## 2. Employees

  | 2024
  --- | ---
  Average number of employees during the period | 0 |

# PLEASANT HEALTHCARE SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 7 November 2024

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
Additions | 1 |  | 1
Disposals |  |  |
Revaluations |  |  |
Transfers |  |  |
At 7 November 2024 | 1 |  | 1
Amortisation |  |  |
Charge for year |  |  |
On disposals |  |  |
Other adjustments |  |  |
At 7 November 2024 |  |  |
Net book value |  |  |
At 7 November 2024 | 1 |  | 1

# PLEASANT HEALTHCARE SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 7 November 2024

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions | 1 |  |  |  |  | 1
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 7 November 2024 | 1 |  |  |  |  | 1
Depreciation |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 7 November 2024 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 7 November 2024 | 1 |  |  |  |  | 1

# PLEASANT HEALTHCARE SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 7 November 2024

## 5. Fixed assets investments note

Not applicable

# PLEASANT HEALTHCARE SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 7 November 2024

## 6. Stocks

| 2024
--- | ---
| £
Stocks | 1 |
Payments on account | 0 |
Total | 1

# PLEASANT HEALTHCARE SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 7 November 2024

## 7. Debtors

| 2024
--- | ---
| £
Trade debtors | 1 |
Total | 1

# PLEASANT HEALTHCARE SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 7 November 2024

## 8. Current assets investments note

Not applicable

# PLEASANT HEALTHCARE SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 7 November 2024

## 9. Creditors: amounts falling due after more than one year note

| 2024
--- | ---
| £
Bank loans and overdrafts | 2 |
Total | 2