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Company Registration No. 10563967 (England and Wales)
Premier Healthcare Services. Limited Unaudited accounts for the year ended 31 January 2025
Premier Healthcare Services. Limited Unaudited accounts Contents
Page
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Premier Healthcare Services. Limited Company Information for the year ended 31 January 2025
Directors
NYACHEGA Shelomith Fadzai MAKAWA Ntulisi
Secretary
Shelomith Fadzai Nyachega
Company Number
10563967 (England and Wales)
Registered Office
20 St. David Drive Charlemont Hall Park Wednesbury WS10 0GF England
Accountants
Stackx Ltd
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Premier Healthcare Services. Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,107 
386 
Current assets
Debtors
857 
- 
Cash at bank and in hand
6,598 
1,243 
7,455 
1,243 
Net current assets
7,455 
1,243 
Net assets
10,562 
1,629 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,462 
1,529 
Shareholders' funds
10,562 
1,629 
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 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 of Directors and authorised for issue on 3 November 2025 and were signed on its behalf by
NYACHEGA Shelomith Fadzai Director Company Registration No. 10563967
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Premier Healthcare Services. Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Premier Healthcare Services. Limited is a private company, limited by shares, registered in England and Wales, registration number 10563967. The registered office is 20 St. David Drive, Charlemont Hall Park, Wednesbury, WS10 0GF, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
386 
Additions
2,721 
At 31 January 2025
3,107 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
3,107 
At 31 January 2024
386 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
857 
- 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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Premier Healthcare Services. Limited Notes to the Accounts for the year ended 31 January 2025
7
Average number of employees
During the year the average number of employees was 16 (2024: 13).
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