Company Registration No. 14226803 (England and Wales)
PR ACCURATE CARE LIMITED
Unaudited accounts
for the period from 11 July 2022 to 31 July 2023
PR ACCURATE CARE LIMITED
Unaudited accounts
Contents
PR ACCURATE CARE LIMITED
Company Information
for the period from 11 July 2022 to 31 July 2023
Directors
Rugiatu Bangura
Prudence Neh Tah
Company Number
14226803 (England and Wales)
Registered Office
121 Greenacres, The Sidings
Birstall
Leicester
Leicestershire
LE4 3BR
England
Accountants
Taxsolvers
108 Belgrave Gate
Leicester
Leicestershire
LE1 3GR
PR ACCURATE CARE LIMITED
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
15,211
Creditors: amounts falling due within one year
(18,009)
Net current liabilities
(2,798)
Profit and loss account
(1,720)
Shareholders' funds
(1,718)
For the period ending 31 July 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 10 April 2024 and were signed on its behalf by
Rugiatu Bangura
Director
Company Registration No. 14226803
PR ACCURATE CARE LIMITED
Notes to the Accounts
for the period from 11 July 2022 to 31 July 2023
PR ACCURATE CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14226803. The registered office is 121 Greenacres, The Sidings, Birstall, Leicester, Leicestershire, LE4 3BR, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on WDV basis
Computer equipment
33.33% on SLM basis
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 July 2023
110
1,497
1,607
Charge for the period
28
499
527
At 31 July 2023
28
499
527
At 31 July 2023
82
998
1,080
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Creditors: amounts falling due within one year
2023
Accrued preference dividends
924
Loans from directors
17,085
PR ACCURATE CARE LIMITED
Notes to the Accounts
for the period from 11 July 2022 to 31 July 2023
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Average number of employees
During the period the average number of employees was 0.