PEOPLE IN CARE LTD

Company Registration Number:
04783471 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

PEOPLE IN CARE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

PEOPLE IN CARE LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 530,107 508,625
Total fixed assets: 530,107 508,625
Current assets
Cash at bank and in hand: 592,444 308,687
Total current assets: 592,444 308,687
Creditors: amounts falling due within one year:   (88,066) (46,103)
Net current assets (liabilities): 504,378 262,584
Total assets less current liabilities: 1,034,485 771,209
Total net assets (liabilities): 1,034,485 771,209
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 1,033,485 770,209
Shareholders funds: 1,034,485 771,209

The notes form part of these financial statements

PEOPLE IN CARE LTD

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2024
and signed on behalf of the board by:

Name: Mr V Thangeswaran
Status: Director

The notes form part of these financial statements

PEOPLE IN CARE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

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

PEOPLE IN CARE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 26 24

PEOPLE IN CARE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 640,169
Additions 23,337
At 31 May 2024 663,506
Depreciation
At 01 June 2023 131,544
Charge for year 1,855
At 31 May 2024 133,399
Net book value
At 31 May 2024 530,107
At 31 May 2023 508,625