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Company Registration No. 12391841 (England and Wales)
PATSY ELITE HOME CARE LTD Unaudited accounts for the year ended 31 January 2024
PATSY ELITE HOME CARE LTD Unaudited accounts Contents
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PATSY ELITE HOME CARE LTD Company Information for the year ended 31 January 2024
Directors
NALUBEGA, Patricia NAKAWUMA, Sumaya
Company Number
12391841 (England and Wales)
Registered Office
74 George Street Luton LU1 2BD ENGLAND
Accountants
Hilda Seleji Small Business Accounting & Payroll Serv Suite 4, Third Floor Roxby House 20-22 Station Road, Sidcup Kent DA15 7EJ
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PATSY ELITE HOME CARE LTD Accountants' report
Accountants' report to the board of directors of PATSY ELITE HOME CARE LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 January 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 January 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Hilda Seleji Small Business Accounting & Payroll Serv Suite 4, Third Floor Roxby House 20-22 Station Road, Sidcup Kent DA15 7EJ 31 October 2024
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PATSY ELITE HOME CARE LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
14,914 
16,996 
Cash at bank and in hand
136 
753 
15,050 
17,749 
Creditors: amounts falling due within one year
(16,737)
(16,737)
Net current (liabilities)/assets
(1,687)
1,012 
Net (liabilities)/assets
(1,687)
1,012 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,688)
1,011 
Shareholders' funds
(1,687)
1,012 
For the year ending 31 January 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 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 of Directors and authorised for issue on 1 September 2024 and were signed on its behalf by
NALUBEGA, Patricia Director Company Registration No. 12391841
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PATSY ELITE HOME CARE LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
PATSY ELITE HOME CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12391841. The registered office is 74 George Street, Luton, LU1 2BD, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
14,914 
16,996 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
237 
237 
Accruals
16,500 
16,500 
16,737 
16,737 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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