V&SON CARE SERVICES LIMITED

Company Registration Number:
13980290 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

V&SON CARE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

V&SON CARE SERVICES LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Veronica Manungwa Dube
Registered office: 131
The Fairway
Leicester
England
LE2 6LQ
Company Registration Number: 13980290 (England and Wales)

V&SON CARE SERVICES LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

V&SON CARE SERVICES LIMITED's princiapl activity for the period ended 31 March 2024 was the provision of domicillary nursing.

Political and charitable donations

The company did not make any charitable or political donations during the period.

Company policy on the employment of disabled persons

Our policies and procedures fully support our disabled colleagues. We take active measures to do so via: a) a robust reasonableadjustmentpolicy; b) processes to ensure colleagues are fully supported. V&SON CARE SERVICES ltd is responsive to the needs of its employees. As such, should any employee of the company become disabled during their time with us, we will actively retrain that employee and make reasonable adjustments to their working environment where possible, in order to keep the employee with thecompany. It is the policy of V&SON CARE SERVICES LIMITED that the recruitment,training, career development and promotion of disabled persons should, as far as possible, be identical to that of other employees. Non of our current members of staff are registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Veronica Manungwa Dube

This report was approved by the board of directors on 17 December 2024
And Signed On Behalf Of The Board By:

Name: Veronica Manungwa Dube
Status: Director

V&SON CARE SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£
13 months to
31 Mar 2023
£
Turnover 74,700 90,551
Cost of sales ( 2,725 ) ( 8,607 )
Gross Profit or (Loss) 71,975 81,944
Distribution Costs ( 2,805 ) ( 4,976 )
Administrative Expenses ( 65,212 ) ( 59,409 )
Operating Profit or (Loss) 3,958 17,559
Profit or (Loss) Before Tax 3,958 17,559
Tax on Profit ( 752 ) ( 3,336 )
Profit or (Loss) for Period 3,206 14,223

The notes form part of these financial statements

V&SON CARE SERVICES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£
13 months to
31 Mar 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 1,203 1,899
Debtors: 5 4,927
Cash at bank and in hand: 365 17,505
Total current assets: 6,495 19,404
Creditors: amounts falling due within one year: 6 ( 4,466 ) ( 18,081 )
Net current assets (liabilities): 2,029 1,323
Total assets less current liabilities: 2,029 1,323
Total net assets (liabilities): 2,029 1,323

The notes form part of these financial statements

V&SON CARE SERVICES LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£
13 months to
31 Mar 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,929 1,223
Shareholders funds: 2,029 1,323

For the year ending 31 March 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.

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

This report was approved by the board of directors on 17 December 2024
And Signed On Behalf Of The Board By:

Name: Veronica Manungwa Dube
Status: Director

The notes form part of these financial statements

V&SON CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    i. Turnover is measured at the fair value of the consideration received or receivable net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebatesand othersimilar allowances.

    Tangible fixed assets depreciation policy

    i. Tangible fixes assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets,less their estimated residual value, over their expected useful lives on the following bases:
    a. Fixtures and Fittings at 20% on WDV
    b. Equipment at 25% on WDV

    Intangible fixed assets amortisation policy

    Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortisedtoprofit and loss account over its economic life of 20 years

V&SON CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024
    13 months to
    31 Mar 2023
    Average number of employees during the period 2 2

V&SON CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

V&SON CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£
13 months to
31 Mar 2023
£
Dividends paid 2,500 13,000

V&SON CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£
13 months to
31 Mar 2023
£
Trade debtors 4,927
Total 4,927

V&SON CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Mar 2023
£
Trade creditors 1,745
Taxation and social security 4,466 3,336
Other creditors 13,000
Total 4,466 18,081