PROVIDENCE CONTRACT LIMITED

Company Registration Number:
13841564 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

PROVIDENCE CONTRACT LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

PROVIDENCE CONTRACT LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Benedicta Olufunke OLUPITAN
Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 13841564 (England and Wales)

PROVIDENCE CONTRACT LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

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 February 2023 to 31 January 2024
Benedicta Olufunke OLUPITAN

This report was approved by the board of directors on 13 February 2024
And Signed On Behalf Of The Board By:

Name: Benedicta Olufunke OLUPITAN
Status: Director

PROVIDENCE CONTRACT LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 842
Cash at bank and in hand: 347 14,975
Total current assets: 1,189 14,975
Creditors: amounts falling due within one year: 6 ( 250 ) ( 10,295 )
Net current assets (liabilities): 939 4,680
Total assets less current liabilities: 939 4,680
Total net assets (liabilities): 939 4,680

The notes form part of these financial statements

PROVIDENCE CONTRACT LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 938 4,679
Shareholders funds: 939 4,680

For the year ending 31 January 2024 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 13 February 2024
And Signed On Behalf Of The Board By:

Name: Benedicta Olufunke OLUPITAN
Status: Director

The notes form part of these financial statements

PROVIDENCE CONTRACT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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.

PROVIDENCE CONTRACT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    13 months to
    31 Jan 2023
    Average number of employees during the period 0 0

PROVIDENCE CONTRACT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

PROVIDENCE CONTRACT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Dividends


2024
£
13 months to
31 Jan 2023
£
Dividends paid 152

PROVIDENCE CONTRACT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors


2024
£
13 months to
31 Jan 2023
£
Trade debtors 842
Total 842

PROVIDENCE CONTRACT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Jan 2023
£
Taxation and social security 1,097
Accruals and deferred income 250 400
Other creditors 8,798
Total 250 10,295