PRIDECARE LIMITED

Company Registration Number:
10485217 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

PRIDECARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

PRIDECARE LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Neville Akwanger
Secretary: Neville Akwanger
Registered office: Flat 5, 129
Rownhams Road
Southampton
England
SO16 5AL
Company Registration Number: 10485217 (England and Wales)

PRIDECARE LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Neville Akwanger

Secretary
Neville Akwanger

This report was approved by the board of directors on 12 October 2024
And Signed On Behalf Of The Board By:

Name: Neville Akwanger
Status: Director

PRIDECARE LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 42,190 51,453
Cost of sales ( 33,560 ) ( 38,790 )
Gross Profit or (Loss) 8,630 25,326
Income from coronavirus (COVID-19) business support grants - 12,663
Distribution Costs ( 2,210 ) ( 2,320 )
Administrative Expenses ( 19,700 ) ( 21,000 )
Operating Profit or (Loss) ( 13,280 ) 2,006
Profit or (Loss) Before Tax ( 13,280 ) 2,006
Profit or (Loss) for Period ( 13,280 ) 2,006

The notes form part of these financial statements

PRIDECARE LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,700 1,600
Total current assets: 1,700 1,600
Prepayments and accrued income: 6,800 16,800
Net current assets (liabilities): 8,500 18,400
Total assets less current liabilities: 8,500 18,400
Total net assets (liabilities): 8,500 18,400

The notes form part of these financial statements

PRIDECARE LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 8,500 18,400
Shareholders funds: 8,500 18,400

For the year ending 30 November 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 12 October 2024
And Signed On Behalf Of The Board By:

Name: Neville Akwanger
Status: Director

The notes form part of these financial statements

PRIDECARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRIDECARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

PRIDECARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No