Company Registration No. 13737368 (England and Wales)
Pro Support Care Ltd
Unaudited accounts
for the year ended 30 November 2023
Pro Support Care Ltd
Unaudited accounts
Contents
Pro Support Care Ltd
Company Information
for the year ended 30 November 2023
Director
Mr Butholezwe Mpofu
Company Number
13737368 (England and Wales)
Registered Office
23 Broom Hayes
Rotherham
South Yorkshire
S60 2EG
England
Pro Support Care Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
10
8
Net current assets
12,374
7,504
Total assets less current liabilities
12,374
7,504
Creditors: amounts falling due after more than one year
(1,196)
(1,425)
Called up share capital
3
3
Profit and loss account
11,175
6,076
Shareholders' funds
11,178
6,079
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 August 2024 and were signed on its behalf by
Mr Butholezwe Mpofu
Director
Company Registration No. 13737368
Pro Support Care Ltd
Notes to the Accounts
for the year ended 30 November 2023
Pro Support Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 13737368. The registered office is 23 Broom Hayes, Rotherham, South Yorkshire, S60 2EG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
12,364
7,496
5
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
1,196
1,425
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).