1 May 2023 false No description of principal activity Taxfiler 2024.5 08472010business:PrivateLimitedCompanyLtd2023-05-012024-04-30 084720102023-04-30 084720102023-05-012024-04-30 08472010business:AuditExemptWithAccountantsReport2023-05-012024-04-30 08472010business:FilletedAccounts2023-05-012024-04-30 084720102024-04-30 084720102023-04-30 08472010core:WithinOneYear2024-04-30 08472010core:WithinOneYear2023-04-30 08472010core:AfterOneYear2024-04-30 08472010core:AfterOneYear2023-04-30 08472010core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 08472010core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 08472010core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 08472010core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 08472010core:PreviouslyStatedAmount2024-04-30 08472010core:PreviouslyStatedAmount2023-04-30 08472010business:SmallEntities2023-05-012024-04-30 08472010business:Director12023-05-012024-04-30 08472010countries:EnglandWales2023-05-012024-04-30 08472010business:RegisteredOffice2023-05-012024-04-30 08472010core:LandBuildings2023-04-30 08472010core:PlantMachinery2023-04-30 08472010core:FurnitureFittings2023-04-30 08472010core:ComputerEquipment2023-04-30 08472010core:LandBuildings2023-05-012024-04-30 08472010core:PlantMachinery2023-05-012024-04-30 08472010core:FurnitureFittings2023-05-012024-04-30 08472010core:ComputerEquipment2023-05-012024-04-30 08472010core:LandBuildings2024-04-30 08472010core:PlantMachinery2024-04-30 08472010core:FurnitureFittings2024-04-30 08472010core:ComputerEquipment2024-04-30 08472010core:AdditionsToInvestments2024-04-30 084720102022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 08472010 (England and Wales)
ADVANCED CARE RECRUITMENT LTD Unaudited accounts for the year ended 30 April 2024
ADVANCED CARE RECRUITMENT LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
96,654 
97,193 
Investments
77,800 
77,725 
174,454 
174,918 
Current assets
Debtors
38,887 
80,585 
Cash at bank and in hand
216,251 
213,757 
255,138 
294,342 
Creditors: amounts falling due within one year
(8,318)
(26,737)
Net current assets
246,820 
267,605 
Total assets less current liabilities
421,274 
442,523 
Creditors: amounts falling due after more than one year
(1,190)
(3,690)
Net assets
420,084 
438,833 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
419,984 
438,733 
Shareholders' funds
420,084 
438,833 
For the year ending 30 April 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 25 October 2024 and were signed on its behalf by
Lee-Anne Issac s Director Company Registration No. 08472010
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ADVANCED CARE RECRUITMENT LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
ADVANCED CARE RECRUITMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 08472010. The registered office is 268 Parlaunt Road, Langley, Slough, Berkshire, SL3 8AY.
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.
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
90,058 
1,110 
10,794 
- 
101,962 
Additions
- 
- 
- 
2,400 
2,400 
At 30 April 2024
90,058 
1,110 
10,794 
2,400 
104,362 
Depreciation
At 1 May 2023
1,500 
1,110 
2,159 
- 
4,769 
Charge for the year
300 
- 
2,159 
480 
2,939 
At 30 April 2024
1,800 
1,110 
4,318 
480 
7,708 
Net book value
At 30 April 2024
88,258 
- 
6,476 
1,920 
96,654 
At 30 April 2023
88,558 
- 
8,635 
- 
97,193 
5
Investments
Other investments 
£ 
Valuation at 1 May 2023
77,725 
Additions
75 
Valuation at 30 April 2024
77,800 
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ADVANCED CARE RECRUITMENT LTD Notes to the Accounts for the year ended 30 April 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
48,772 
Accrued income and prepayments
400 
400 
Other debtors
38,487 
31,413 
38,887 
80,585 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,400 
3,744 
Taxes and social security
4,718 
12,540 
Other creditors
- 
1,100 
Accruals
1,200 
8,893 
Deferred income
- 
460 
8,318 
26,737 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,190 
3,690 
9
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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