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Company Registration No. 10164572 (England and Wales)
Thorough Care Corporation Ltd Unaudited accounts for the year ended 31 May 2024
Thorough Care Corporation Ltd Unaudited accounts Contents
Page
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Thorough Care Corporation Ltd Company Information for the year ended 31 May 2024
Director
Kearabiloe Nkomo
Company Number
10164572 (England and Wales)
Registered Office
268 Ashingdon Road Rochford SS4 1TQ England
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
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Thorough Care Corporation Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
160,831 
130,563 
Current assets
Debtors
386,028 
66,028 
Cash at bank and in hand
388,500 
104,779 
774,528 
170,807 
Creditors: amounts falling due within one year
(362,996)
27,319 
Net current assets
411,532 
198,126 
Total assets less current liabilities
572,363 
328,689 
Creditors: amounts falling due after more than one year
10,268 
- 
Net assets
582,631 
328,689 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
582,630 
328,688 
Shareholders' funds
582,631 
328,689 
For the year ending 31 May 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 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 23 August 2024 and were signed on its behalf by
Kearabiloe Nkomo Director Company Registration No. 10164572
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Thorough Care Corporation Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Thorough Care Corporation Ltd is a private company, limited by shares, registered in England and Wales, registration number 10164572. The registered office is 268 Ashingdon Road, Rochford, SS4 1TQ, 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.
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:
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
100,000 
29,360 
3,500 
132,860 
Additions
- 
32,988 
- 
32,988 
At 31 May 2024
100,000 
62,348 
3,500 
165,848 
Depreciation
At 1 June 2023
- 
1,964 
333 
2,297 
Charge for the year
- 
2,403 
317 
2,720 
At 31 May 2024
- 
4,367 
650 
5,017 
Net book value
At 31 May 2024
100,000 
57,981 
2,850 
160,831 
At 31 May 2023
100,000 
27,396 
3,167 
130,563 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
66,028 
66,028 
Other debtors
320,000 
- 
386,028 
66,028 
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Thorough Care Corporation Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
16,757 
- 
Taxes and social security
81,401 
56,672 
Other creditors
4,470 
(95,993)
Loans from directors
260,368 
12,002 
362,996 
(27,319)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
(10,268)
- 
8
Average number of employees
During the year the average number of employees was 30 (2023: 27).
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