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Company Registration No. 08955656 (England and Wales)
PERFECT QUALITY CARE LTD. Unaudited accounts for the year ended 31 March 2024
PERFECT QUALITY CARE LTD. Unaudited accounts Contents
Page
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PERFECT QUALITY CARE LTD. Company Information for the year ended 31 March 2024
Director
Mrs Doris Bluie
Company Number
08955656 (England and Wales)
Registered Office
43 KEELING COURT 28 THE WALDRONS CROYDON SURREY CR0 4AY
Accountants
Alza Accounting & Management Solutions Ltd Office 2 , Serif House Dudley Street Luton Surrey LU2 0NT
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PERFECT QUALITY CARE LTD. Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,154 
5,192 
Current assets
Debtors
8,435 
- 
Cash at bank and in hand
- 
8,760 
8,435 
8,760 
Creditors: amounts falling due within one year
(10,762)
(12,396)
Net current liabilities
(2,327)
(3,636)
Net assets
1,827 
1,556 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,826 
1,555 
Shareholders' funds
1,827 
1,556 
For the year ending 31 March 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 November 2024 and were signed on its behalf by
Mrs Doris Bluie Director Company Registration No. 08955656
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PERFECT QUALITY CARE LTD. Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
PERFECT QUALITY CARE LTD. is a private company, limited by shares, registered in England and Wales, registration number 08955656. The registered office is 43 KEELING COURT, 28 THE WALDRONS, CROYDON, SURREY, CR0 4AY.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25 % Reducing balance
Computer equipment
25 % Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
1,850 
6,294 
8,144 
At 31 March 2024
1,850 
6,294 
8,144 
Depreciation
At 1 April 2023
584 
2,368 
2,952 
Charge for the year
253 
785 
1,038 
At 31 March 2024
837 
3,153 
3,990 
Net book value
At 31 March 2024
1,013 
3,141 
4,154 
At 31 March 2023
1,266 
3,926 
5,192 
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PERFECT QUALITY CARE LTD. Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
8,435 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,625 
- 
Taxes and social security
6,674 
1,675 
Other creditors
463 
413 
Loans from directors
- 
10,308 
10,762 
12,396 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 3 (2023: 1).
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