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Company Registration No. 12541078 (England and Wales)
TAYLOR MADE CARE CONSULTANCY LTD Unaudited accounts for the year ended 31 March 2024
TAYLOR MADE CARE CONSULTANCY LTD Unaudited accounts Contents
Page
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TAYLOR MADE CARE CONSULTANCY LTD Company Information for the year ended 31 March 2024
Director
Stephanie Smith
Company Number
12541078 (England and Wales)
Registered Office
15 CEDAR PARK ROAD REDDITCH B97 6HP ENGLAND
Accountants
AC Counts & Services Ltd Office 42 Imex Business Centre, Oxleasow Road Redditch Worcestershire B98 0RE
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TAYLOR MADE CARE CONSULTANCY LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
160 
240 
Current assets
Debtors
100 
298 
Cash at bank and in hand
- 
2 
100 
300 
Creditors: amounts falling due within one year
(86)
(150)
Net current assets
14 
150 
Net assets
174 
390 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
74 
290 
Shareholders' funds
174 
390 
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 13 June 2024 and were signed on its behalf by
Stephanie Smith Director Company Registration No. 12541078
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TAYLOR MADE CARE CONSULTANCY LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
TAYLOR MADE CARE CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 12541078. The registered office is 15 CEDAR PARK ROAD, REDDITCH, B97 6HP, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going Concern
The financial statements have been prepared on a going concern basis. This assumes the continued support of the director. The director has indicated her support will continue for the foreseeable future.
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:
Plant & machinery
20% Straight Line Method
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TAYLOR MADE CARE CONSULTANCY LTD Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
400 
At 31 March 2024
400 
Depreciation
At 1 April 2023
160 
Charge for the year
80 
At 31 March 2024
240 
Net book value
At 31 March 2024
160 
At 31 March 2023
240 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
198 
Other debtors
100 
100 
100 
298 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
86 
150 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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