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Company Registration No. 11781565 (England and Wales)
Popescu Healthcare Ltd Unaudited accounts for the year ended 31 January 2025
Popescu Healthcare Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Popescu Healthcare Ltd Company Information for the year ended 31 January 2025
Director
Geta Solomon
Company Number
11781565 (England and Wales)
Registered Office
116 Adelaide Drive Colchester Essex CO2 8UX England
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
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Popescu Healthcare Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
3,737
1,941
Creditors: amounts falling due within one year
4
946
6,798
Net current assets
4,683
8,739
Total assets less current liabilities
4,683
8,739
Creditors: amounts falling due after more than one year
5
(4,583)
(9,199)
Net assets/(liabilities)
100
(460)
Capital and reserves
Called up share capital
100
100
Profit and loss account
-
(560)
Shareholders' funds
100
(460)
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 director acknowledges his 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 16 October 2025 and were signed on its behalf by
Geta Solomon Director Company Registration No. 11781565
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Popescu Healthcare Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Popescu Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 11781565. The registered office is 116 Adelaide Drive, Colchester, Essex, CO2 8UX, 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
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,812
-
Loans from directors
(2,758)
(6,798)
(946)
(6,798)
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,583
9,199
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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