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Company Registration No. 11788079 (England and Wales)
Patient Number Zero Ltd Unaudited accounts for the year ended 31 January 2025
Patient Number Zero Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Patient Number Zero Ltd Company Information for the year ended 31 January 2025
Directors
R J Cooke A G Dupree
Company Number
11788079 (England and Wales)
Registered Office
2b Berkeley Vale Berkeley Court Falmouth TR11 3XE
Accountants
Keywhites Limited 26 Grisedale Gardens Purley Surrey CR8 1EN
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Patient Number Zero Ltd Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
642
450
Current assets
16,396
15,446
Creditors: amounts falling due within one year
(13,426)
(8,461)
Net current assets
2,970
6,985
Total assets less current liabilities
3,612
7,435
Creditors: amounts falling due after more than one year
(3,334)
(7,334)
Net assets
278
101
Capital and reserves
278
101
NOTES TO THE ACCOUNTS
1 Statutory information
Patient Number Zero Ltd is a private company, limited by shares, registered in England and Wales, registration number 11788079. The registered office is 2b Berkeley Vale, Berkeley Court, Falmouth, TR11 3XE.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 January 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 September 2025
R J Cooke Director Company Registration No. 11788079
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