Registered number
10276942
P Wade Social Care Limited
Unaudited Filleted Accounts
31 July 2024
P Wade Social Care Limited
Registered number: 10276942
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 218 329
Current assets 7,167 11,998
Creditors: amounts falling due within one year (13,569) (10,540)
Net current (liabilities)/assets (6,402) 1,458
Total assets less current liabilities (6,184) 1,787
Accruals and deferred income (1,800) (1,750)
Net (liabilities)/assets (7,984) 37
Capital and reserves (7,984) 37
Number Number
Average number of employees 1 1
Advances to director B/F Advanced Repaid C/F
P Wade 1,925 - (1,925) -
1,925 - (1,925) -
The company is a private company limited by shares and incorporated in England. Its registered office is Salvus House, Aykley Heads, Durham City, Durham, DH1 5TS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Wade
Director
Approved by the board on 10 January 2025
P Wade Social Care Limited 10276942 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2024 No description of principal activity 10276942 2022-08-01 2023-07-31 10276942 core:WithinOneYear 2023-07-31 10276942 2023-08-01 2024-07-31 10276942 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10276942 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10276942 bus:Director1 2023-08-01 2024-07-31 10276942 bus:Director1 1 2023-08-01 2024-07-31 10276942 countries:England 2023-08-01 2024-07-31 10276942 bus:Micro-entities 2023-08-01 2024-07-31 10276942 bus:FilletedAccounts 2023-08-01 2024-07-31 10276942 2024-07-31 10276942 core:WithinOneYear 2024-07-31 10276942 bus:Director1 1 2024-07-31 10276942 2023-07-31 10276942 bus:Director1 1 2023-07-31 iso4217:GBP xbrli:pure