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Company Registration No. 10151262 (England and Wales)
Becalm Quality Care Ltd Unaudited accounts for the year ended 31 March 2023
Becalm Quality Care Ltd Unaudited accounts Contents
Page
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Becalm Quality Care Ltd Company Information for the year ended 31 March 2023
Directors
A S McNiven C McNiven
Company Number
10151262 (England and Wales)
Registered Office
4/6 Church Road Burgess Hill West Sussex RH15 9AE
Accountants
Keymer Haslam & Co 4/6 Church Road Burgess Hill West Sussex RH15 9AE
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Becalm Quality Care Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
12,797 
16,636 
Current assets
Debtors
21,506 
45,131 
Cash at bank and in hand
59,226 
50,748 
80,732 
95,879 
Creditors: amounts falling due within one year
(35,195)
(44,342)
Net current assets
45,537 
51,537 
Total assets less current liabilities
58,334 
68,173 
Creditors: amounts falling due after more than one year
(18,573)
(25,372)
Net assets
39,761 
42,801 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
39,751 
42,791 
Shareholders' funds
39,761 
42,801 
For the year ending 31 March 2023 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 13 June 2023 and were signed on its behalf by
C McNiven Director Company Registration No. 10151262
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Becalm Quality Care Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Becalm Quality Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 10151262. The registered office is 4/6 Church Road, Burgess Hill, West Sussex, RH15 9AE.
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
These financial statements for the year ended 31 March 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
38,394 
At 31 March 2023
38,394 
Amortisation
At 1 April 2022
21,758 
Charge for the year
3,839 
At 31 March 2023
25,597 
Net book value
At 31 March 2023
12,797 
At 31 March 2022
16,636 
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Becalm Quality Care Ltd Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,733 
35,840 
Other debtors
11,773 
9,291 
21,506 
45,131 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
7,000 
7,000 
Taxes and social security
25,125 
35,174 
Other creditors
1,900 
2,168 
Accruals
1,170 
- 
35,195 
44,342 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,573 
25,372 
The Company has given Lloyds Bank plc a fixed and floating charge over the assets of the company.
8
Guarantees provided on behalf of directors
In common with many other businesses, the company has encountered difficult trading conditions owing to the Covid 19 pandemic and, in addition, the issues regarding Brexit and how that will affect the company’s operations, create uncertainty over the company’s ability to realise its assets and meet it liabilities in the ordinary course of business in the future. However, the directors will continue to support the company and have made operational changes to enable the company to continue to trade. These trading conditions may continue for the foreseeable future, although advancements in medical science continue to improve the outlook and Brexit issues are being resolved, so the directors believe the actions they have taken are sufficient to mitigate any uncertainty and therefore have prepared the financial statements on the going concern basis.
9
Average number of employees
During the year the average number of employees was 62 (2022: 48).
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