1 September 2023 true No description of principal activity Taxfiler 2024.6 12165811 business:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12165811 2023-08-31 12165811 business:EntityNoLongerTradingButTradedInPast 2023-09-01 2024-08-31 12165811 2023-09-01 2024-08-31 12165811 business:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12165811 business:FilletedAccounts 2023-09-01 2024-08-31 12165811 2024-08-31 12165811 business:Director1 2023-09-01 2024-08-31 12165811 business:RegisteredOffice 2023-09-01 2024-08-31 12165811 2023-08-31 12165811 core:WithinOneYear 2024-08-31 12165811 core:WithinOneYear 2023-08-31 12165811 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 12165811 core:ShareCapital core:PreviouslyStatedAmount 2023-08-31 12165811 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 12165811 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-08-31 12165811 core:PreviouslyStatedAmount 2024-08-31 12165811 core:PreviouslyStatedAmount 2023-08-31 12165811 business:SmallEntities 2023-09-01 2024-08-31 12165811 countries:EnglandWales 2023-09-01 2024-08-31 12165811 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12165811 (England and Wales)
Pur Healthcare Services Limited Unaudited accounts for the year ended 31 August 2024
Pur Healthcare Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pur Healthcare Services Limited Company Information for the year ended 31 August 2024
Director
Mrs Purtience Nyakurwa
Company Number
12165811 (England and Wales)
Registered Office
30 Broxtowe Avenue Kimberley Nottingham Nottinghamshire NG16 2HN England
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Pur Healthcare Services Limited Statement of financial position as at 31 August 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
3,468
255
Cash at bank and in hand
60
246
3,528
501
Creditors: amounts falling due within one year
5
(593)
(95)
Net current assets
2,935
406
Net assets
2,935
406
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,934
405
Shareholders' funds
2,935
406
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 October 2024 and were signed on its behalf by
Mrs Purtience Nyakurwa Director Company Registration No. 12165811
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Pur Healthcare Services Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Pur Healthcare Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12165811. The registered office is 30 Broxtowe Avenue, Kimberley, Nottingham, Nottinghamshire, NG16 2HN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
3,468
255
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
593
95
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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