Companies House 2024-05-01 2025-04-30 false 10736330 2025-04-30 10736330 2024-05-01 2025-04-30 10736330 2023-05-01 2024-04-30 10736330 uk-bus:Director1 2024-05-01 2025-04-30 10736330 uk-bus:Director2 2024-05-01 2025-04-30 10736330 2024-05-01 2025-04-30 10736330 uk-bus:Micro-entities 2024-05-01 2025-04-30 10736330 uk-bus:FullAccounts 2024-05-01 2025-04-30 10736330 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10736330 2024-04-30 10736330 uk-core:WithinOneYear 2025-04-30 10736330 uk-core:WithinOneYear 2024-04-30 10736330 uk-core:AfterOneYear 2025-04-30 10736330 1 2024-05-01 2025-04-30 10736330 2 2024-05-01 2025-04-30 10736330 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 10736330

POSH HEALTHCARE SETTINGS LTD

Micro-entity Accounts

30 April 2025

## POSH HEALTHCARE SETTINGS LTD Registered Number 10736330

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Current Assets |  | 15,213 | 1,784
Creditors: amounts falling due within one year |  | (183) | (183)
Net current assets (liabilities) |  | 15,030 | 1,601
Total assets less current liabilities |  | 15,031 | 1,602
Total net assets (liabilities) |  | 15,031 | 1,602
Capital and reserves |  | 15,031 | 1,602

- For the year ending 30 April 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 30 April 2025

And signed on their behalf by:
Samueliso Portia Ndlovu, Director

## POSH HEALTHCARE SETTINGS LTD Registered Number 10736330

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1