PRIME & PASSIONATE HEALTHCARE LTD

Company Registration Number:
12380398 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PRIME & PASSIONATE HEALTHCARE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

PRIME & PASSIONATE HEALTHCARE LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 17,772 20,738
Total fixed assets: 17,772 20,738
Current assets
Debtors:   92,344 146,374
Cash at bank and in hand: 11,799 60,306
Total current assets: 104,143 206,680
Creditors: amounts falling due within one year: 4 (14,228) (129,805)
Net current assets (liabilities): 89,915 76,875
Total assets less current liabilities: 107,687 97,613
Creditors: amounts falling due after more than one year: 5 (53,900)
Provision for liabilities:   (16,359)
Total net assets (liabilities): 53,787 81,254
Capital and reserves
Called up share capital: 6,200 6,200
Profit and loss account: 47,587 75,054
Shareholders funds: 53,787 81,254

The notes form part of these financial statements

PRIME & PASSIONATE HEALTHCARE LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 June 2025
and signed on behalf of the board by:

Name: Kadiatu Turay
Status: Director

The notes form part of these financial statements

PRIME & PASSIONATE HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

PRIME & PASSIONATE HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 50 50

PRIME & PASSIONATE HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 21,004
At 31 December 2024 21,004
Depreciation
At 01 January 2024 266
Charge for year 2,966
At 31 December 2024 3,232
Net book value
At 31 December 2024 17,772
At 31 December 2023 20,738

PRIME & PASSIONATE HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

14228

PRIME & PASSIONATE HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

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

53900