PROCARE DOMICILIARY SERVICES LTD

Company Registration Number:
12426086 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

PROCARE DOMICILIARY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

PROCARE DOMICILIARY SERVICES LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 18,998 18,653
Total fixed assets: 18,998 18,653
Current assets
Debtors:   6,165 0
Cash at bank and in hand: 28,869 104,807
Total current assets: 35,034 104,807
Creditors: amounts falling due within one year:   (42,728) (73,328)
Net current assets (liabilities): (7,694) 31,479
Total assets less current liabilities: 11,304 50,132
Creditors: amounts falling due after more than one year:   (4,076) (9,311)
Total net assets (liabilities): 7,228 40,821
Capital and reserves
Called up share capital: 5 5
Profit and loss account: 7,223 40,816
Shareholders funds: 7,228 40,821

The notes form part of these financial statements

PROCARE DOMICILIARY SERVICES LTD

Balance sheet statements

For the year ending 31 January 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 October 2024
and signed on behalf of the board by:

Name: J E Miguel
Status: Director

The notes form part of these financial statements

PROCARE DOMICILIARY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

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

PROCARE DOMICILIARY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 37 25

PROCARE DOMICILIARY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 23,903
Additions 5,094
At 31 January 2024 28,997
Depreciation
At 01 February 2023 5,250
Charge for year 4,749
At 31 January 2024 9,999
Net book value
At 31 January 2024 18,998
At 31 January 2023 18,653