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Company Registration No. 08496098 (England and Wales)
Prestige Care 247 Ltd Unaudited accounts for the year ended 31 March 2024
Prestige Care 247 Ltd Unaudited accounts Contents
Page
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Prestige Care 247 Ltd Company Information for the year ended 31 March 2024
Director
Sethekeli Nkomo
Company Number
08496098 (England and Wales)
Registered Office
48 Glebe Road Hinckley LE10 1HG
Accountants
AccountsWiz Ltd Office One Coldbath Square Farringdon London EC1R 5HL
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Prestige Care 247 Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
132,151 
104,051 
Current assets
Debtors
160,394 
79,892 
Cash at bank and in hand
10,023 
52,754 
170,417 
132,646 
Creditors: amounts falling due within one year
(107,221)
(42,510)
Net current assets
63,196 
90,136 
Total assets less current liabilities
195,347 
194,187 
Creditors: amounts falling due after more than one year
(63,776)
(82,057)
Net assets
131,571 
112,130 
Capital and reserves
Profit and loss account
131,571 
112,130 
Shareholders' funds
131,571 
112,130 
For the year ending 31 March 2024 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 director acknowledges her 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 and authorised for issue on 18 April 2024 and were signed on its behalf by
Sethekeli Nkomo Director Company Registration No. 08496098
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Prestige Care 247 Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Prestige Care 247 Ltd is a private company, limited by shares, registered in England and Wales, registration number 08496098. The registered office is 48 Glebe Road, Hinckley, LE10 1HG.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
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:
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
11,918 
- 
139,095 
2,852 
4,233 
158,098 
Additions
- 
959 
69,183 
- 
- 
70,142 
Disposals
- 
- 
(7,108)
- 
- 
(7,108)
At 31 March 2024
11,918 
959 
201,170 
2,852 
4,233 
221,132 
Depreciation
At 1 April 2023
9,843 
- 
38,875 
2,853 
2,476 
54,047 
Charge for the year
2,077 
192 
39,434 
- 
539 
42,242 
On disposals
- 
- 
(7,308)
- 
- 
(7,308)
At 31 March 2024
11,920 
192 
71,001 
2,853 
3,015 
88,981 
Net book value
At 31 March 2024
(2)
767 
130,169 
(1)
1,218 
132,151 
At 31 March 2023
2,075 
- 
100,220 
(1)
1,757 
104,051 
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Prestige Care 247 Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,788 
26,571 
Accrued income and prepayments
13,546 
7,311 
Other debtors
82,060 
46,010 
120,394 
79,892 
Amounts falling due after more than one year
Other debtors
40,000 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
24,750 
9,000 
Obligations under finance leases and hire purchase contracts
37,501 
24,987 
Taxes and social security
19,004 
28,523 
Loans from directors
- 
(20,000)
Accruals
25,966 
- 
107,221 
42,510 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
24,750 
Obligations under finance leases and hire purchase contracts
63,776 
57,307 
63,776 
82,057 
8
Average number of employees
During the year the average number of employees was 21 (2023: 21).
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