Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 SC448950 Dr Petrus ELOFUKE Dr Glory Elofuke Dr Petrus ELOFUKE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC448950 2023-04-30 SC448950 2024-04-30 SC448950 2023-05-01 2024-04-30 SC448950 frs-core:MotorVehicles 2024-04-30 SC448950 frs-core:MotorVehicles 2023-05-01 2024-04-30 SC448950 frs-core:MotorVehicles 2023-04-30 SC448950 frs-core:ShareCapital 2024-04-30 SC448950 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 SC448950 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC448950 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 SC448950 frs-bus:SmallEntities 2023-05-01 2024-04-30 SC448950 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC448950 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 SC448950 frs-bus:Director1 2023-05-01 2024-04-30 SC448950 frs-bus:Director2 2023-05-01 2024-04-30 SC448950 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 SC448950 frs-countries:Scotland 2023-05-01 2024-04-30 SC448950 2022-04-30 SC448950 2023-04-30 SC448950 2022-05-01 2023-04-30 SC448950 frs-core:ShareCapital 2023-04-30 SC448950 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: SC448950
PROCARE GLOBAL LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC448950
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 161 225
161 225
CURRENT ASSETS
Cash at bank and in hand 12,972 12,972
12,972 12,972
NET CURRENT ASSETS (LIABILITIES) 12,972 12,972
TOTAL ASSETS LESS CURRENT LIABILITIES 13,133 13,197
NET ASSETS 13,133 13,197
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 13,132 13,196
SHAREHOLDERS' FUNDS 13,133 13,197
For the year ending 30 April 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Petrus ELOFUKE
Director
Dr Glory Elofuke
Director
29/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
PROCARE GLOBAL LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC448950 . The registered office is 6 Friarsfield Place, Cults, Aberdeen, AB15 9PZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 400
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 May 2023 4,000
As at 30 April 2024 4,000
Depreciation
As at 1 May 2023 3,775
Provided during the period 64
As at 30 April 2024 3,839
Net Book Value
As at 30 April 2024 161
As at 1 May 2023 225
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2