2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 07308530 2024-04-01 2025-03-31 07308530 2025-03-31 07308530 2024-03-31 07308530 2023-04-01 2024-03-31 07308530 2024-03-31 07308530 2023-03-31 07308530 bus:Director1 2024-04-01 2025-03-31 07308530 core:WithinOneYear 2025-03-31 07308530 core:WithinOneYear 2024-03-31 07308530 bus:Micro-entities 2024-04-01 2025-03-31 07308530 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07308530 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07308530 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07308530 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 07308530
Panacea Consultants Limited
Filleted Unaudited Financial Statements
31 March 2025
Panacea Consultants Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
Fixed assets
842
409
----
----
Current assets
182,812
181,678
Prepayments and accrued income
15,252
365
----------
----------
198,064
182,043
Creditors: amounts falling due within one year
( 43,361)
( 52,284)
----------
----------
Net current assets
154,703
129,759
----------
----------
Total assets less current liabilities
155,545
130,168
Accruals and deferred income
( 191)
( 102)
----------
----------
155,354
130,066
----------
----------
Capital and reserves
155,354
130,066
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 December 2025 , and are signed on behalf of the board by:
Mr P Patankar
Director
Company registration number: 07308530
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 61 Faringdon Road, Earley, Reading, RG6 1FP.