Companies House 2023-07-01 2024-06-30 false 03585137 2024-06-30 03585137 2023-07-01 2024-06-30 03585137 2022-07-01 2023-06-30 03585137 uk-bus:Director1 2023-07-01 2024-06-30 03585137 uk-bus:Director2 2023-07-01 2024-06-30 03585137 2023-07-01 2024-06-30 03585137 uk-bus:Micro-entities 2023-07-01 2024-06-30 03585137 uk-bus:FullAccounts 2023-07-01 2024-06-30 03585137 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 03585137 2023-06-30 03585137 uk-core:WithinOneYear 2024-06-30 03585137 uk-core:WithinOneYear 2023-06-30 03585137 uk-core:AfterOneYear 2024-06-30 03585137 uk-core:AfterOneYear 2023-06-30 iso4217:GBP

Registered Number 03585137

PICFARE GROUP LIMITED

Micro-entity Accounts

30 June 2024

## PICFARE GROUP LIMITED Registered Number 03585137

## Micro-entity Balance Sheet as at 30 June 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 250,455 | 250,500
Current Assets |  | 2,475,577 | 3,017,316
Prepayments and accrued income |  | 980 | 980
Creditors: amounts falling due within one year |  | (3,545,367) | (3,998,826)
Net current assets (liabilities) |  | (1,068,810) | (980,530)
Total assets less current liabilities |  | (818,355) | (730,030)
Accruals and deferred income |  | (92,380) | (79,880)
Total net assets (liabilities) |  | (910,735) | (809,910)
Capital and reserves |  | (910,735) | (809,910)

- For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 October 2025

And signed on their behalf by:
Deep Jobanputra, Director

## PICFARE GROUP LIMITED Registered Number 03585137

## Notes to the Micro-entity Accounts for the period ended 30 June 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 1 | 1