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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
Page
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PRUDENCE SUPPORTED LIVING LIMITED Company Information for the year ended 31 August 2024
Director
Prudentia FOMBAN
Company Number
13543835 (England and Wales)
Registered Office
26 WELLESBOURNE DRIVE GLENFIELD LEICESTER LE3 8PN ENGLAND
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PRUDENCE SUPPORTED LIVING LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,726 
650 
Current assets
Debtors
66,594 
- 
Cash at bank and in hand
61,066 
11,147 
127,660 
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)
Capital and reserves
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
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PRUDENCE SUPPORTED LIVING LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
At 1 September 2023
200 
- 
150 
350 
Charge for the year
372 
196 
150 
718 
At 31 August 2024
572 
196 
300 
1,068 
Net book value
At 31 August 2024
1,872 
4,554 
300 
6,726 
At 31 August 2023
200 
- 
450 
650 
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PRUDENCE SUPPORTED LIVING LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
66,594 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
35,376 
- 
Loans from directors
263 
- 
Accruals
1,500 
9,550 
37,139 
9,550 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
282 
- 
Loans from directors
- 
27,220 
282 
27,220 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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