PRACTICE_ENTERPRISE_SERVI - Accounts


Company registration number 12363339 (England and Wales)
PRACTICE ENTERPRISE SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
PRACTICE ENTERPRISE SERVICES LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Called up share capital not paid
-
0
380
Current assets
54,026
53,404
Prepayments and accrued income
-
0
10,000
Creditors: amounts falling due within one year
(12,456)
(17,099)
Net current assets
41,570
46,305
Total assets less current liabilities
41,570
46,685
Net assets
41,570
46,685
Capital and reserves
41,570
46,685
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Practice Enterprise Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Synergy House, 7 Acorn Business Park, Commercial Gate, Mansfield, Nottinghamshire, NG18 1EX.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

PRACTICE ENTERPRISE SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 May 2024 and are signed on its behalf by:
Mr Adrian Dion
Director
Company registration number 12363339 (England and Wales)
2023-12-312023-01-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityMr G HackettMr A DionMrs Emma Hackettfalsefalse123633392023-01-012023-12-31123633392023-12-31123633392022-12-3112363339core:CurrentFinancialInstrumentscore:WithinOneYear2023-12-3112363339core:CurrentFinancialInstrumentscore:WithinOneYear2022-12-31123633392022-01-012022-12-3112363339bus:Director22023-01-012023-12-3112363339bus:PrivateLimitedCompanyLtd2023-01-012023-12-3112363339bus:SmallCompaniesRegimeForAccounts2023-01-012023-12-3112363339bus:Micro-entities2023-01-012023-12-3112363339bus:AuditExemptWithAccountantsReport2023-01-012023-12-3112363339bus:Director12023-01-012023-12-3112363339bus:CompanySecretary12023-01-012023-12-3112363339bus:FullAccounts2023-01-012023-12-31xbrli:purexbrli:sharesiso4217:GBP