Company Registration No. 13543835 (England and Wales)
PRUDENCE SUPPORTED LIVING LIMITED
Unaudited accounts
for the year ended 31 August 2024
PRUDENCE SUPPORTED LIVING LIMITED
Unaudited accounts
Contents
PRUDENCE SUPPORTED LIVING LIMITED
Company Information
for the year ended 31 August 2024
Company Number
13543835 (England and Wales)
Registered Office
26 WELLESBOURNE DRIVE
GLENFIELD
LEICESTER
LE3 8PN
ENGLAND
PRUDENCE SUPPORTED LIVING LIMITED
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
61,066
11,147
Creditors: amounts falling due within one year
(37,139)
(9,550)
Net current assets
90,521
1,597
Total assets less current liabilities
97,247
2,247
Creditors: amounts falling due after more than one year
(282)
(27,220)
Net assets/(liabilities)
96,965
(24,973)
Called up share capital
10
10
Profit and loss account
96,955
(24,983)
Shareholders' funds
96,965
(24,973)
For the year ending 31 August 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 30 May 2024 and were signed on its behalf by
Prudentia FOMBAN
Director
Company Registration No. 13543835
PRUDENCE SUPPORTED LIVING LIMITED
Notes to the Accounts
for the year ended 31 August 2024
PRUDENCE SUPPORTED LIVING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13543835. The registered office is 26 WELLESBOURNE DRIVE, GLENFIELD, LEICESTER, LE3 8PN, 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.
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
4 years straight line
Computer equipment
4 years straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
400
-
600
1,000
Additions
2,044
4,750
-
6,794
At 31 August 2024
2,444
4,750
600
7,794
At 1 September 2023
200
-
150
350
Charge for the year
372
196
150
718
At 31 August 2024
572
196
300
1,068
At 31 August 2024
1,872
4,554
300
6,726
At 31 August 2023
200
-
450
650
PRUDENCE SUPPORTED LIVING LIMITED
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
35,376
-
Loans from directors
263
-
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
282
-
Loans from directors
-
27,220
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).