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
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
POSITIVE CORE CARE LTD
Statement of financial position
as at 31 July 2024
Tangible assets
11,749
3,560
Cash at bank and in hand
547
4,872
Creditors: amounts falling due within one year
(381)
(21,480)
Net current assets
1,578
14,920
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
POSITIVE CORE CARE LTD
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
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
At 1 August 2023
-
227
-
227
Charge for the year
588
-
162
750
On disposals
-
(227)
-
(227)
At 31 July 2024
588
-
162
750
At 31 July 2024
2,112
-
9,637
11,749
At 31 July 2023
-
3,560
-
3,560
Amounts falling due within one year
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
7
Average number of employees
During the year the average number of employees was 12 (2023: 12).