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REGISTERED NUMBER: 05883851 (England and Wales)

















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JULY 2023

FOR

AFTER ACCIDENT CARE TEAM LIMITED

AFTER ACCIDENT CARE TEAM LIMITED (REGISTERED NUMBER: 05883851)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AFTER ACCIDENT CARE TEAM LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JULY 2023







DIRECTOR: S C Holland





REGISTERED OFFICE: Walton House
Walton Street
Sowerby Bridge
West Yorkshire
HX6 1AN





REGISTERED NUMBER: 05883851 (England and Wales)





ACCOUNTANTS: Cresswells
12 Market Street
Hebden Bridge
West Yorkshire
HX7 6AD

AFTER ACCIDENT CARE TEAM LIMITED (REGISTERED NUMBER: 05883851)

BALANCE SHEET
31ST JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,099 8,615

CURRENT ASSETS
Debtors 5 193,431 198,821
Cash at bank and in hand 56,174 35,331
249,605 234,152
CREDITORS
Amounts falling due within one year 6 163,153 135,547
NET CURRENT ASSETS 86,452 98,605
TOTAL ASSETS LESS CURRENT
LIABILITIES

91,551

107,220

CREDITORS
Amounts falling due after more than
one year

7

(5,191

)

(21,778

)

PROVISIONS FOR LIABILITIES 8 (424 ) (1,249 )
NET ASSETS 85,936 84,193

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 10 85,935 84,192
SHAREHOLDERS' FUNDS 85,936 84,193

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16th April 2024 and were signed by:




S C Holland - Director


AFTER ACCIDENT CARE TEAM LIMITED (REGISTERED NUMBER: 05883851)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2023

1. STATUTORY INFORMATION

After Accident Care Team Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services and vehicles, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - over 10 years
Motor vehicles - 20% on cost
Computer equipment - over 4 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 8 ) .

AFTER ACCIDENT CARE TEAM LIMITED (REGISTERED NUMBER: 05883851)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JULY 2023

4. TANGIBLE FIXED ASSETS
Office Motor Computer
equipment vehicles equipment Totals
£    £    £    £   
COST
At 1st August 2022
and 31st July 2023 7,731 29,245 13,424 50,400
DEPRECIATION
At 1st August 2022 6,219 24,860 10,706 41,785
Charge for year 414 1,883 1,219 3,516
At 31st July 2023 6,633 26,743 11,925 45,301
NET BOOK VALUE
At 31st July 2023 1,098 2,502 1,499 5,099
At 31st July 2022 1,512 4,385 2,718 8,615

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 185,277 173,049
Social security 1,446 1,226
Other debtors 5,972 24,383
Prepayments and accrued income 736 163
193,431 198,821

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 3,376 16,101
Tax 928 -
VAT 39,068 39,893
Other creditors 40,955 41,204
Pensions 308 -
Directors' current accounts 12,489 22,069
Accrued expenses 56,029 6,280
163,153 135,547

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans - 1-2 years 5,191 10,000
Bank loans - 2-5 years - 11,778
5,191 21,778

8. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 424 1,249

AFTER ACCIDENT CARE TEAM LIMITED (REGISTERED NUMBER: 05883851)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JULY 2023

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1st August 2022 1,249
Credit to Income Statement during year (825 )
Balance at 31st July 2023 424

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1

10. RESERVES
Retained
earnings
£   

At 1st August 2022 84,192
Profit for the year 35,243
Dividends (33,500 )
At 31st July 2023 85,935