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Company Registration No. 12173647 (England and Wales)
FRONTAL CARE LTD
Financial Statements
for the Period from 01 September 2023 to 31 August 2024

FRONTAL CARE LTD

Financial Statements for the period ending 31 August 2024

FRONTAL CARE LTD

Financial Statements for the period ending 31 August 2024

Notes to the Accounts

1. Statutory Information
FRONTAL CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12173647.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

FRONTAL CARE LTD

Financial Statements for the period ending 31 August 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 37
2023 24
4. Principal Activity
The principal activity of the company during the period under review was the provision of healthcare services.

FRONTAL CARE LTD

Financial Statements for the period ending 31 August 2024

Notes to the Accounts

5. Fixed Assets
Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £
At 01/09/2023 1,490 1,332 2,400 5,222
Additions - 2,631 4,313 6,944
At 31/08/2024 1,490 3,963 6,713 12,166
Depreciation
At 01/09/2023 652 603 1,679 2,934
Charge for the year 210 840 1,660 2,710
At 31/08/2024 862 1,443 3,339 5,644
Net Book Value
At 31/08/2024 628 2,520 3,374 6,522
At 31/08/2023 838 729 721 2,288

FRONTAL CARE LTD

Financial Statements for the period ending 31 August 2024

Notes to the Accounts

6. Creditors: amount falling due within one year
2024 2023
£ £
Corporation Tax - 7,367
- 7,367

FRONTAL CARE LTD

Financial Statements for the period ending 31 August 2024

Notes to the Accounts

7. Creditors: amount falling due after one year
2024 2023
£ £
Bank Loans and overdrafts 14,450 16,963
Other creditors falling due after more than one year 106,823 -
121,273 16,963