1 December 2022 false No description of principal activity Taxfiler 2024.5 SC716425business:PrivateLimitedCompanyLtd2022-12-012023-11-30 SC7164252022-11-30 SC7164252022-12-012023-11-30 SC716425business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 SC716425business:FilletedAccounts2022-12-012023-11-30 SC7164252023-11-30 SC716425business:Director12022-12-012023-11-30 SC716425business:RegisteredOffice2022-12-012023-11-30 SC7164252022-11-30 SC716425core:WithinOneYear2023-11-30 SC716425core:WithinOneYear2022-11-30 SC716425core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC716425core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 SC716425core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC716425core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 SC716425core:PreviouslyStatedAmount2023-11-30 SC716425core:PreviouslyStatedAmount2022-11-30 SC716425business:SmallEntities2022-12-012023-11-30 SC716425countries:Scotland2022-12-012023-11-30 SC716425core:IntangibleAssetsOtherThanGoodwill2022-11-30 SC716425core:IntangibleAssetsOtherThanGoodwill2023-11-30 SC716425core:MotorVehicles2022-11-30 SC716425core:FurnitureFittings2022-11-30 SC716425core:ComputerEquipment2022-11-30 SC716425core:MotorVehicles2022-12-012023-11-30 SC716425core:FurnitureFittings2022-12-012023-11-30 SC716425core:ComputerEquipment2022-12-012023-11-30 SC716425core:MotorVehicles2023-11-30 SC716425core:FurnitureFittings2023-11-30 SC716425core:ComputerEquipment2023-11-30 SC716425core:AfterOneYear2023-11-30 SC716425core:AfterOneYear2022-11-30 SC7164252021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC716425 (Scotland)
Precious Care Services Ltd Unaudited accounts for the year ended 30 November 2023
Precious Care Services Ltd Unaudited accounts Contents
Page
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Precious Care Services Ltd Company Information for the year ended 30 November 2023
Director
OLA, Gabriel Olusola
Company Number
SC716425 (Scotland)
Registered Office
122 TILLYCAIRN DRIVE GLASGOW LANARKSHIRE G33 5AF SCOTLAND
Accountants
Grimsby & Company 105 Temple Hill Dartford Kent DA1 5TU
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Precious Care Services Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
19,500 
19,500 
Tangible assets
53,555 
5,505 
73,055 
25,005 
Current assets
Debtors
90,660 
7,100 
Cash at bank and in hand
(14,495)
9,607 
76,165 
16,707 
Creditors: amounts falling due within one year
(256,746)
(75,736)
Net current liabilities
(180,581)
(59,029)
Net liabilities
(107,526)
(34,024)
Capital and reserves
Called up share capital
(2)
(2)
Profit and loss account
(107,524)
(34,022)
Shareholders' funds
(107,526)
(34,024)
For the year ending 30 November 2023 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 his 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 30 January 2024 and were signed on its behalf by
OLA, Gabriel Olusola Director Company Registration No. SC716425
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Precious Care Services Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Precious Care Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC716425. The registered office is 122 TILLYCAIRN DRIVE, GLASGOW, LANARKSHIRE, G33 5AF, SCOTLAND.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2022
19,500 
At 30 November 2023
19,500 
Amortisation
At 1 December 2022
- 
At 30 November 2023
- 
Net book value
At 30 November 2023
19,500 
At 30 November 2022
19,500 
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Precious Care Services Ltd Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
- 
2,375 
3,130 
5,505 
Additions
41,077 
6,973 
- 
48,050 
At 30 November 2023
41,077 
9,348 
3,130 
53,555 
Depreciation
At 30 November 2023
- 
- 
- 
- 
Net book value
At 30 November 2023
41,077 
9,348 
3,130 
53,555 
At 30 November 2022
- 
2,375 
3,130 
5,505 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
7,100 
Amounts falling due after more than one year
Trade debtors
90,660 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
24,710 
34,710 
Other creditors
49,336 
- 
Loans from directors
182,700 
41,026 
256,746 
75,736 
8
Average number of employees
During the year the average number of employees was 36 (2022: 13).
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