1 August 2023 false No description of principal activity Taxfiler 2024.6 14226803business:PrivateLimitedCompanyLtd2023-08-012024-03-31 142268032023-07-31 142268032023-08-012024-03-31 14226803business:AuditExempt-NoAccountantsReport2023-08-012024-03-31 14226803business:FilletedAccounts2023-08-012024-03-31 142268032024-03-31 14226803business:Director12023-08-012024-03-31 14226803business:Director22023-08-012024-03-31 14226803business:RegisteredOffice2023-08-012024-03-31 142268032023-07-31 14226803core:WithinOneYear2024-03-31 14226803core:WithinOneYear2023-07-31 14226803core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14226803core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14226803core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14226803core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14226803core:PreviouslyStatedAmount2024-03-31 14226803core:PreviouslyStatedAmount2023-07-31 14226803business:SmallEntities2023-08-012024-03-31 14226803countries:EnglandWales2023-08-012024-03-31 14226803core:FurnitureFittings2023-08-012024-03-31 14226803core:ComputerEquipment2023-08-012024-03-31 14226803core:FurnitureFittings2023-07-31 14226803core:ComputerEquipment2023-07-31 14226803core:FurnitureFittings2024-03-31 14226803core:ComputerEquipment2024-03-31 142268032022-07-112023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14226803 (England and Wales)
PR ACCURATE CARE LIMITED Unaudited accounts for the period from 1 August 2023 to 31 March 2024
PR ACCURATE CARE LIMITED Unaudited accounts Contents
Page
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PR ACCURATE CARE LIMITED Company Information for the period from 1 August 2023 to 31 March 2024
Directors
Rugiatu Bangura Prudence Neh Tah
Company Number
14226803 (England and Wales)
Registered Office
121 Greenacres, The Sidings Birstall Leicester Leicestershire LE4 3BR England
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
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PR ACCURATE CARE LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,377 
1,080 
Current assets
Cash at bank and in hand
4,997 
15,211 
Creditors: amounts falling due within one year
(62,605)
(18,009)
Net current liabilities
(57,608)
(2,798)
Net liabilities
(55,231)
(1,718)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(55,233)
(1,720)
Shareholders' funds
(55,231)
(1,718)
For the period ending 31 March 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 January 2025 and were signed on its behalf by
Rugiatu Bangura Director Company Registration No. 14226803
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PR ACCURATE CARE LIMITED Notes to the Accounts for the period from 1 August 2023 to 31 March 2024
1
Statutory information
PR ACCURATE CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14226803. The registered office is 121 Greenacres, The Sidings, Birstall, Leicester, Leicestershire, LE4 3BR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on WDV basis
Computer equipment
33.33% on SLM basis
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
110 
1,497 
1,607 
Additions
- 
1,986 
1,986 
At 31 March 2024
110 
3,483 
3,593 
Depreciation
At 1 August 2023
28 
499 
527 
Charge for the period
12 
677 
689 
At 31 March 2024
40 
1,176 
1,216 
Net book value
At 31 March 2024
70 
2,307 
2,377 
At 31 July 2023
82 
998 
1,080 
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PR ACCURATE CARE LIMITED Notes to the Accounts for the period from 1 August 2023 to 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
10 
- 
Other creditors
4,190 
- 
Loans from directors
58,061 
17,085 
Accruals
344 
924 
62,605 
18,009 
6
Average number of employees
During the period the average number of employees was 4 (2023: 0).
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