2023-04-012024-03-312024-03-31false12495745PASSIONATE HOMECARE LTD2024-10-0188100iso4217:GBPxbrli:pure124957452023-04-01124957452024-03-31124957452023-04-012024-03-31124957452022-04-01124957452023-03-31124957452022-04-012023-03-3112495745bus:SmallEntities2023-04-012024-03-3112495745bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3112495745bus:FullAccounts2023-04-012024-03-3112495745bus:PrivateLimitedCompanyLtd2023-04-012024-03-3112495745core:WithinOneYear2024-03-3112495745core:AfterOneYear2024-03-3112495745core:WithinOneYear2023-03-3112495745core:AfterOneYear2023-03-3112495745core:ShareCapital2024-03-3112495745core:SharePremium2024-03-3112495745core:RevaluationReserve2024-03-3112495745core:OtherReservesSubtotal2024-03-3112495745core:RetainedEarningsAccumulatedLosses2024-03-3112495745core:ShareCapital2023-03-3112495745core:SharePremium2023-03-3112495745core:RevaluationReserve2023-03-3112495745core:OtherReservesSubtotal2023-03-3112495745core:RetainedEarningsAccumulatedLosses2023-03-3112495745core:LandBuildings2024-03-3112495745core:PlantMachinery2024-03-3112495745core:Vehicles2024-03-3112495745core:FurnitureFittings2024-03-3112495745core:OfficeEquipment2024-03-3112495745core:NetGoodwill2024-03-3112495745core:IntangibleAssetsOtherThanGoodwill2024-03-3112495745core:ListedExchangeTraded2024-03-3112495745core:UnlistedNon-exchangeTraded2024-03-3112495745core:LandBuildings2023-03-3112495745core:PlantMachinery2023-03-3112495745core:Vehicles2023-03-3112495745core:FurnitureFittings2023-03-3112495745core:OfficeEquipment2023-03-3112495745core:NetGoodwill2023-03-3112495745core:IntangibleAssetsOtherThanGoodwill2023-03-3112495745core:ListedExchangeTraded2023-03-3112495745core:UnlistedNon-exchangeTraded2023-03-3112495745core:LandBuildings2023-04-012024-03-3112495745core:PlantMachinery2023-04-012024-03-3112495745core:Vehicles2023-04-012024-03-3112495745core:FurnitureFittings2023-04-012024-03-3112495745core:OfficeEquipment2023-04-012024-03-3112495745core:NetGoodwill2023-04-012024-03-3112495745core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3112495745core:ListedExchangeTraded2023-04-012024-03-3112495745core:UnlistedNon-exchangeTraded2023-04-012024-03-3112495745core:MoreThanFiveYears2023-04-012024-03-3112495745core:Non-currentFinancialInstruments2024-03-3112495745core:Non-currentFinancialInstruments2023-03-3112495745dpl:CostSales2023-04-012024-03-3112495745dpl:DistributionCosts2023-04-012024-03-3112495745core:LandBuildings2023-04-012024-03-3112495745core:PlantMachinery2023-04-012024-03-3112495745core:Vehicles2023-04-012024-03-3112495745core:FurnitureFittings2023-04-012024-03-3112495745core:OfficeEquipment2023-04-012024-03-3112495745dpl:AdministrativeExpenses2023-04-012024-03-3112495745core:NetGoodwill2023-04-012024-03-3112495745core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3112495745dpl:GroupUndertakings2023-04-012024-03-3112495745dpl:ParticipatingInterests2023-04-012024-03-3112495745dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3112495745core:ListedExchangeTraded2023-04-012024-03-3112495745dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3112495745core:UnlistedNon-exchangeTraded2023-04-012024-03-3112495745dpl:CostSales2022-04-012023-03-3112495745dpl:DistributionCosts2022-04-012023-03-3112495745core:LandBuildings2022-04-012023-03-3112495745core:PlantMachinery2022-04-012023-03-3112495745core:Vehicles2022-04-012023-03-3112495745core:FurnitureFittings2022-04-012023-03-3112495745core:OfficeEquipment2022-04-012023-03-3112495745dpl:AdministrativeExpenses2022-04-012023-03-3112495745core:NetGoodwill2022-04-012023-03-3112495745core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3112495745dpl:GroupUndertakings2022-04-012023-03-3112495745dpl:ParticipatingInterests2022-04-012023-03-3112495745dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3112495745core:ListedExchangeTraded2022-04-012023-03-3112495745dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3112495745core:UnlistedNon-exchangeTraded2022-04-012023-03-3112495745core:NetGoodwill2024-03-3112495745core:IntangibleAssetsOtherThanGoodwill2024-03-3112495745core:LandBuildings2024-03-3112495745core:PlantMachinery2024-03-3112495745core:Vehicles2024-03-3112495745core:FurnitureFittings2024-03-3112495745core:OfficeEquipment2024-03-3112495745core:AfterOneYear2024-03-3112495745core:WithinOneYear2024-03-3112495745core:ListedExchangeTraded2024-03-3112495745core:UnlistedNon-exchangeTraded2024-03-3112495745core:ShareCapital2024-03-3112495745core:SharePremium2024-03-3112495745core:RevaluationReserve2024-03-3112495745core:OtherReservesSubtotal2024-03-3112495745core:RetainedEarningsAccumulatedLosses2024-03-3112495745core:NetGoodwill2023-03-3112495745core:IntangibleAssetsOtherThanGoodwill2023-03-3112495745core:LandBuildings2023-03-3112495745core:PlantMachinery2023-03-3112495745core:Vehicles2023-03-3112495745core:FurnitureFittings2023-03-3112495745core:OfficeEquipment2023-03-3112495745core:AfterOneYear2023-03-3112495745core:WithinOneYear2023-03-3112495745core:ListedExc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PASSIONATE HOMECARE LTD

Registered Number
12495745
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

PASSIONATE HOMECARE LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

LEJI, Shiji
OOMMEN, Leji

Registered Address

26 Willow Road
Leicester Forest East
Leicester
LE3 3SN

Registered Number

12495745 (England and Wales)
PASSIONATE HOMECARE LTD
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets336,8662,433
36,8662,433
Current assets
Debtors736-
Cash at bank and on hand251,326128,859
252,062128,859
Creditors amounts falling due within one year(121,894)(71,185)
Net current assets (liabilities)130,16857,674
Total assets less current liabilities167,03460,107
Provisions for liabilities-(462)
Net assets167,03459,645
Capital and reserves
Called up share capital22
Profit and loss account167,03259,643
Shareholders' funds167,03459,645
The financial statements were approved and authorised for issue by the Board of Directors on 1 October 2024, and are signed on its behalf by:
LEJI, Shiji
Director
OOMMEN, Leji
Director

Registered Company No. 12495745
PASSIONATE HOMECARE LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year3227
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 April 23-6,6686,668
Additions42,3532,75545,108
At 31 March 2442,3539,42351,776
Depreciation and impairment
At 01 April 23-4,2354,235
Charge for year8,4712,20410,675
At 31 March 248,4716,43914,910
Net book value
At 31 March 2433,8822,98436,866
At 31 March 23-2,4332,433