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Company Registration No. 11106507 (England and Wales)
ULTIMATE CARE & SUPPORT SERVICES LTD
Financial Statements
for the Period from 01 January 2024 to 31 December 2024

ULTIMATE CARE & SUPPORT SERVICES LTD

Financial Statements for the period ending 31 December 2024

ULTIMATE CARE & SUPPORT SERVICES LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

1. Statutory Information
ULTIMATE CARE & SUPPORT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11106507.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

ULTIMATE CARE & SUPPORT SERVICES LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

Tangible Fixed Asset Policy
Tangible fixed assets were depreciated on reducing balance method as follows:Motor vehicle - 20%Fixtures & fittings - 25%Office equipment - 33%

ULTIMATE CARE & SUPPORT SERVICES LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 38
2023 25
4. Principal Activity
The principal activity of the company during the period under review was the provision of social care services.

ULTIMATE CARE & SUPPORT SERVICES LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

5. Fixed Assets
Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £
At 01/01/2024 850 14,129 629 15,608
Additions 7,835 915 3,353 12,103
At 31/12/2024 8,685 15,044 3,982 27,711
Depreciation
At 01/01/2024 170 3,532 208 3,910
Charge for the year 1,703 2,878 1,245 5,826
At 31/12/2024 1,873 6,410 1,453 9,736
Net Book Value
At 31/12/2024 6,812 8,634 2,529 17,975
At 31/12/2023 680 10,597 421 11,698

ULTIMATE CARE & SUPPORT SERVICES LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

6. Creditors: amount falling due within one year
2024 2023
£ £
Corporation Tax 4,054 2,928
4,054 2,928

ULTIMATE CARE & SUPPORT SERVICES LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

7. Creditors: amount falling due after one year
2024 2023
£ £
Bank Loans and overdrafts 3,835 6,003
Other creditors falling due after more than one year 13,000 52,677
16,835 58,680