2023-12-01 13008876 2024-11-30 13008876 2023-12-01 2024-11-30 13008876 2023-11-30 13008876 2022-12-01 2023-11-30 13008876 uk-core:WithinOneYear 2023-11-30 13008876 uk-core:WithinOneYear 2024-11-30 13008876 uk-core:ShareCapital 2024-11-30 13008876 uk-core:ShareCapital 2023-11-30 13008876 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 13008876 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 13008876 uk-bus:Director1 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure 13008876 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 13008876 uk-bus:FRS102 2023-12-01 2024-11-30 13008876 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 13008876 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
Precious Temp Care Ltd
Registered Number:13008876
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
Precious Temp Care Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13008876
As at 30 November 2024
Precious Temp Care Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
307
383
2
307
383
Current assets
1,745
Cash and cash equivalents
16,745
16,745
1,745
Trade and other payables: amounts falling due within one
year
(22,632)
(14,061)
3
(20,887)
2,684
Net current assets
Total assets less current liabilities
2,991
(20,504)
2,991
Net assets/liabilities
(20,504)
Capital and reserves
Called up share capital
4
4
Retained earnings
2,987
(20,508)
2,991
(20,504)
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Lisa Marie George Director
These financial statements were approved and authorised for issue by the Board on 30 November 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 November 2024
Precious Temp Care Ltd
Notes to the Financial Statements
Statutory Information
Precious Temp Care Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13008876.
Registered address:
11 Stainsby Street
St Leonards on Sea
East Sussex
TN37 6LA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 December 2023
749
At 30 November 2024
749
Provision for depreciation and impairment
At 01 December 2023
366
Charge for year
76
At 30 November 2024
442
At 30 November 2024
Net book value
307
At 30 November 2023
383
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
3,098
12,021
Other creditors
10,963
10,611
14,061
22,632
4. Average number of persons employed
During the year the average number of employees was 15 (2023 : 20)
2 of 3
5
For the year ended 30 November 2024
Precious Temp Care Ltd
Notes to the Financial Statements Continued
3 of 3