Company Registration No. 10405840 (England and Wales)
PSS CARE GROUP LIMITED
Annual Report and Statement of Accounts
For the Period from 01 November 2022 to 31 October 2023

PSS CARE GROUP LIMITED

Annual report and statement of accounts for the period ending 31/10/2023

PSS CARE GROUP LIMITED

Financial statement for the period ended 31/10/2023

Company Information

1 Statutory Information
Company Number 10405840
Registered Office UNIT 2 GAMMA HOUSE
CULPEPER CLOSE, MEDWAY CITY ESTATE
ROCHESTER
ME2 4HU
2 Directors
Directors who held office during the period were:
Frederik Wilhelm BOOYSEN   
Jolene Louise REYNOLDS   
3 Principal Activity
Other residential care activities not elsewhere classified
4 Employees
Average number of employees, including directors, during the year was as follows:
2023 30
2022 25

PSS CARE GROUP LIMITED

Financial statement for the period ended 31/10/2023

Statement of Financial Position

2023 2022
£ £
Fixed Assets 105,874 113,249
Current Assets 495,326 99,400
Creditors: amounts falling due within one year (894,812) (931,834)
Net Current Assets (399,486) (832,434)
Total assets less current liabilities (293,612) (719,185)
Creditors: amounts falling due after one year (288,065) -
Net Assets (581,677) (719,185)
Capital and reserves (581,677) (719,185)
For the period ending 31/10/2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 31 July 2024
Frederick Wilhelm Booysen
Company Registration No. 10405840