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Company Registration No. 14238391 (England and Wales)
POSITIVE CORE CARE LTD Unaudited accounts for the year ended 31 July 2024
POSITIVE CORE CARE LTD Unaudited accounts Contents
Page
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POSITIVE CORE CARE LTD Company Information for the year ended 31 July 2024
Director
Emily Veningapara KANDJIRIOMUINI
Company Number
14238391 (England and Wales)
Registered Office
Franciscan House 51 Princes Street Ipswich Suffolk IP1 1UR ENGLAND
Accountants
Abishel Accounting Ltd Suite G, Quayside House Chatham Maritime Chatham Kent ME4 4QZ
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POSITIVE CORE CARE LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,749 
3,560 
Current assets
Debtors
1,412 
31,528 
Cash at bank and in hand
547 
4,872 
1,959 
36,400 
Creditors: amounts falling due within one year
(381)
(21,480)
Net current assets
1,578 
14,920 
Net assets
13,327 
18,480 
Capital and reserves
Called up share capital
15 
15 
Profit and loss account
13,312 
18,465 
Shareholders' funds
13,327 
18,480 
For the year ending 31 July 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 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 5 September 2024 and were signed on its behalf by
Emily Veningapara KANDJIRIOMUINI Director Company Registration No. 14238391
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POSITIVE CORE CARE LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
POSITIVE CORE CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 14238391. The registered office is Franciscan House, 51 Princes Street, Ipswich, Suffolk, IP1 1UR, 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
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
- 
3,787 
- 
3,787 
Additions
2,700 
- 
9,799 
12,499 
Disposals
- 
(3,787)
- 
(3,787)
At 31 July 2024
2,700 
- 
9,799 
12,499 
Depreciation
At 1 August 2023
- 
227 
- 
227 
Charge for the year
588 
- 
162 
750 
On disposals
- 
(227)
- 
(227)
At 31 July 2024
588 
- 
162 
750 
Net book value
At 31 July 2024
2,112 
- 
9,637 
11,749 
At 31 July 2023
- 
3,560 
- 
3,560 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
31,528 
Other debtors
1,412 
- 
1,412 
31,528 
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POSITIVE CORE CARE LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(5,019)
7,270 
Loans from directors
5,400 
14,210 
381 
21,480 
7
Average number of employees
During the year the average number of employees was 12 (2023: 12).
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