PLUS CARE SERVICES LTD

Company Registration Number:
11726355 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

PLUS CARE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

PLUS CARE SERVICES LTD

Company Information

for the Period Ended 31 December 2023




Director: Nafisa OLAD
Registered office: East London Works
Unit Wh2.14
75 Whitechapel Road
London
England
E1 1DU
Company Registration Number: 11726355 (England and Wales)

PLUS CARE SERVICES LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The company's principal activity during the period was the provision of healthcare services.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Nafisa OLAD

This report was approved by the board of directors on 2 February 2024
And Signed On Behalf Of The Board By:

Name: Nafisa OLAD
Status: Director

PLUS CARE SERVICES LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 17,094 18,724
Cash at bank and in hand: 16,188 13,062
Total current assets: 33,282 31,786
Creditors: amounts falling due within one year: 6 ( 16,493 ) ( 10,920 )
Net current assets (liabilities): 16,789 20,866
Total assets less current liabilities: 16,789 20,866
Creditors: amounts falling due after more than one year: 7 ( 16,520 ) ( 20,855 )
Total net assets (liabilities): 269 11

The notes form part of these financial statements

PLUS CARE SERVICES LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 268 10
Shareholders funds: 269 11

For the year ending 31 December 2023 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 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.

This report was approved by the board of directors on 2 February 2024
And Signed On Behalf Of The Board By:

Name: Nafisa OLAD
Status: Director

The notes form part of these financial statements

PLUS CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts receivable on the provision of services, net of VAT, and trade discounts on the provision of services falling within the company’s ordinary activities.

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates to write off the assets over their estimated useful lives:
    Motor vehicle 25% reducing balance method
    Office equipment 25% straight-line method
    Furniture & fittings 25% straight-line method

    Other accounting policies

    Deferred taxation is provided at appropriate rates on all timing differences using the liability method only to the extent that, in the directors' opinion, there is a reasonable probability that a liability or asset will crystallise in the foreseeable future.

PLUS CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 11 6

PLUS CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

PLUS CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Dividends


2023
£

2022
£
Dividends paid 32,451 12,440

PLUS CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors


2023
£

2022
£
Other debtors 17,094 18,724
Total 17,094 18,724

PLUS CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 6,600 6,600
Taxation and social security 9,093 2,920
Accruals and deferred income 800 1,400
Total 16,493 10,920

PLUS CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 16,520 20,855
Total 16,520 20,855