1 December 2022 false No description of principal activity Taxfiler 2024.5 11664262business:PrivateLimitedCompanyLtd2022-12-012023-11-30 116642622022-11-30 116642622022-12-012023-11-30 11664262business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 11664262business:FilletedAccounts2022-12-012023-11-30 116642622023-11-30 11664262business:Director12022-12-012023-11-30 11664262business:RegisteredOffice2022-12-012023-11-30 116642622022-11-30 11664262core:WithinOneYear2023-11-30 11664262core:WithinOneYear2022-11-30 11664262core:AfterOneYear2023-11-30 11664262core:AfterOneYear2022-11-30 11664262core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11664262core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11664262core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11664262core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11664262core:PreviouslyStatedAmount2023-11-30 11664262core:PreviouslyStatedAmount2022-11-30 11664262business:SmallEntities2022-12-012023-11-30 11664262countries:EnglandWales2022-12-012023-11-30 11664262core:ComputerEquipment2022-12-012023-11-30 11664262core:FurnitureFittings2022-11-30 11664262core:FurnitureFittings2023-11-30 11664262core:FurnitureFittings2022-12-012023-11-30 11664262business:OrdinaryShareClass12022-12-012023-11-30 11664262business:OrdinaryShareClass12021-12-012022-11-30 116642622021-12-012022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11664262 (England and Wales)
PRIORITY CARE U.K. LIMITED Unaudited accounts for the year ended 30 November 2023
PRIORITY CARE U.K. LIMITED Unaudited accounts Contents
Page
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PRIORITY CARE U.K. LIMITED Company Information for the year ended 30 November 2023
Director
Ruth Iyabo Oyewale
Company Number
11664262 (England and Wales)
Registered Office
224 LISCARD ROAD WALLASEY CH44 5TN ENGLAND
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PRIORITY CARE U.K. LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
600 
900 
Current assets
Debtors
55,600 
55,600 
Cash at bank and in hand
(10,217)
(9,517)
45,383 
46,083 
Creditors: amounts falling due within one year
(48,438)
(48,938)
Net current liabilities
(3,055)
(2,855)
Total assets less current liabilities
(2,455)
(1,955)
Creditors: amounts falling due after more than one year
(39,510)
(39,510)
Net liabilities
(41,965)
(41,465)
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
(41,985)
(41,485)
Shareholders' funds
(41,965)
(41,465)
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 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 31 August 2024 and were signed on its behalf by
Ruth Iyabo Oyewale Director Company Registration No. 11664262
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PRIORITY CARE U.K. LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
PRIORITY CARE U.K. LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11664262. The registered office is 224 LISCARD ROAD, WALLASEY, CH44 5TN, 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.
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:
Computer equipment
1
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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,200 
At 30 November 2023
1,200 
Depreciation
At 1 December 2022
300 
Charge for the year
300 
At 30 November 2023
600 
Net book value
At 30 November 2023
600 
At 30 November 2022
900 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
55,600 
55,600 
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PRIORITY CARE U.K. LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
(1,903)
(1,903)
Trade creditors
44,299 
44,299 
Loans from directors
5,842 
5,842 
Accruals
200 
700 
48,438 
48,938 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
39,510 
39,510 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20 
20 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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