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Registered Number: 12084387
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 July 2024

for

PERSONAL CARE SUPPORT LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 56,164    33,399 
56,164    33,399 
 
Current assets
Cash at bank and in hand 115,357    57,525 
115,357    57,525 
Creditors: amount falling due within one year 3 (78,974)   (47,316)
Net current assets 36,383    10,209 
 
Total assets less current liabilities 92,547    43,608 
Net assets 92,547    43,608 
 

Capital and reserves
Called up share capital 1    1 
Profit and loss account 4 92,546    43,607 
Shareholders fund 92,547    43,608 
 
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors:


----------------------------------
Langton Rufaro Katsande
Director

Date approved: 19 August 2024
1
Statutory Information
PERSONAL CARE SUPPORT LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12084387, registration address 30 Roding Way Roding Way, Rainham, Essex, RM13 9QD, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles20% Reducing Balance
Computer Equipment20% Reducing Balance
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.
2.

Tangible fixed assets

Cost or Valuation Plant and machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 August 2023   40,744    1,632    42,376 
Additions 11,830    25,122      36,952 
Disposals      
At 31 July 2024 11,830    65,866    1,632    79,328 
Depreciation
At 01 August 2023   8,389    588    8,977 
Charge for year 2,366    11,495    326    14,187 
On disposals      
At 31 July 2024 2,366    19,884    914    23,164 
Net book values
Closing balance as at 31 July 2024 9,464    45,982    718    56,164 
Opening balance as at 01 August 2023   32,355    1,044    33,399 

3.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued expenses 264    2,038 
Other creditors 1,896   
Wages & salaries control account 21,372    20,942 
Corporation tax 13,175    18,221 
Social security & other tax 42,267    6,115 
78,974    47,316 
4.

Profit and loss account

  2024
£
Balance at 01 August 2023 43,607 
Profit for the year 52,269 
Equity dividend paid (3,330)
Balance at 31 July 2024 92,546 

5.

Average number of employees

Average number of employees during the year was 37  (2023: 25).
2