Companies House 2024-02-01 2025-01-31 false 07482915 2025-01-31 07482915 2024-02-01 2025-01-31 07482915 2023-02-01 2024-01-31 07482915 uk-bus:Director1 2024-02-01 2025-01-31 07482915 uk-bus:Director2 2024-02-01 2025-01-31 07482915 2024-02-01 2025-01-31 07482915 uk-bus:Micro-entities 2024-02-01 2025-01-31 07482915 uk-bus:FullAccounts 2024-02-01 2025-01-31 07482915 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07482915 2024-01-31 07482915 uk-core:WithinOneYear 2025-01-31 07482915 uk-core:WithinOneYear 2024-01-31 07482915 uk-core:AfterOneYear 2025-01-31 07482915 1 2024-02-01 2025-01-31 07482915 2 2024-02-01 2025-01-31 07482915 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number 07482915

POITIERS CARE

Micro-entity Accounts

31 January 2025

## POITIERS CARE Registered Number 07482915

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | -
Current Assets |  | 17,139 | 10,589
Prepayments and accrued income |  | 4,011 | 4,747
Creditors: amounts falling due within one year |  | (2,028) | (2,912)
Net current assets (liabilities) |  | 19,122 | 12,424
Total assets less current liabilities |  | 19,122 | 12,424
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 19,122 | 12,424
Reserves |  | 19,122 | 12,424

- For the year ending 31 January 2025 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 29 September 2025

And signed on their behalf by:
Vincent Clemas, Director

## POITIERS CARE Registered Number 07482915

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2