Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 13175766 Dr Jaspal Swalli Mrs Harvinder Kaur true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13175766 2023-07-31 13175766 2024-07-31 13175766 2023-08-01 2024-07-31 13175766 frs-core:CurrentFinancialInstruments 2024-07-31 13175766 frs-core:Non-currentFinancialInstruments 2024-07-31 13175766 frs-core:ShareCapital 2024-07-31 13175766 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 13175766 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13175766 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13175766 frs-bus:SmallEntities 2023-08-01 2024-07-31 13175766 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13175766 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 13175766 1 2023-08-01 2024-07-31 13175766 frs-bus:Director1 2023-08-01 2024-07-31 13175766 frs-bus:Director2 2023-08-01 2024-07-31 13175766 frs-countries:EnglandWales 2023-08-01 2024-07-31 13175766 2022-07-31 13175766 2023-07-31 13175766 2022-08-01 2023-07-31 13175766 frs-core:CurrentFinancialInstruments 2023-07-31 13175766 frs-core:Non-currentFinancialInstruments 2023-07-31 13175766 frs-core:ShareCapital 2023-07-31 13175766 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 13175766
Precious Residential Home Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Blake Accountants Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13175766
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 4,793 52,761
4,793 52,761
Creditors: Amounts Falling Due Within One Year 4 (1 ) (1,549 )
NET CURRENT ASSETS (LIABILITIES) 4,792 51,212
TOTAL ASSETS LESS CURRENT LIABILITIES 4,792 51,212
Creditors: Amounts Falling Due After More Than One Year 5 (82,417 ) (148,920 )
NET LIABILITIES (77,625 ) (97,708 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (77,725 ) (97,808 )
SHAREHOLDERS' FUNDS (77,625) (97,708)
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 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 Jaspal Swalli
Director
10/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Precious Residential Home Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13175766 . The registered office is 99a High Road, Beeston, Nottingham, NG9 2LH.
The company hs now ceased trading as a residential home on 31 May 2023.
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. Turnover
Turnover represents fees for residential care and associated services. Revenue is recognised to the extent that it can be measured
reliably and is included at the fair value of the consideration received and receivable. revenue represents the fair value of services
provided; in the case of residential care this is on the basis of the time spent at agreed rates.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 24 (2023: 38)
24 38
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 -
Accruals and deferred income - 1,549
1 1,549
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Precious Care Homes Ltd 82,417 148,920
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
7. Ultimate Controlling Party
The company's ultimate controlling party is Precious Care Homes Ltd by virtue of his ownership of 100% of the issued share capital in the company.
8.
Cessation
The company ceased to be a residential nursing home on 31 May 2023.
Page 2