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
Tangible assets
96,654
97,193
Cash at bank and in hand
216,251
213,757
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
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
ADVANCED CARE RECRUITMENT LTD
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
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:
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
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
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
Valuation at 30 April 2024
77,800
ADVANCED CARE RECRUITMENT LTD
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Accrued income and prepayments
400
400
Other debtors
38,487
31,413
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
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 7 (2023: 7).