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
Prestige Care 247 Ltd
Company Information
for the year ended 31 March 2024
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
Prestige Care 247 Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
132,151
104,051
Cash at bank and in hand
10,023
52,754
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
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
Prestige Care 247 Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
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:
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
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
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
Prestige Care 247 Ltd
Notes to the Accounts
for the year ended 31 March 2024
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
Amounts falling due after more than one year
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)
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
63,776
57,307
8
Average number of employees
During the year the average number of employees was 21 (2023: 21).