1 May 2023 false No description of principal activity Taxfiler 2024.6 10742227business:PrivateLimitedCompanyLtd2023-05-012024-04-30 107422272023-04-30 107422272023-05-012024-04-30 10742227business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 10742227business:FilletedAccounts2023-05-012024-04-30 107422272024-04-30 10742227business:Director12023-05-012024-04-30 107422272023-04-30 10742227core:WithinOneYear2024-04-30 10742227core:WithinOneYear2023-04-30 10742227core:AfterOneYear2024-04-30 10742227core:AfterOneYear2023-04-30 10742227core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 10742227core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 10742227core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10742227core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10742227core:PreviouslyStatedAmount2024-04-30 10742227core:PreviouslyStatedAmount2023-04-30 10742227business:SmallEntities2023-05-012024-04-30 10742227countries:EnglandWales2023-05-012024-04-30 10742227core:ComputerEquipment2023-05-012024-04-30 10742227core:FurnitureFittings2023-04-30 10742227core:ComputerEquipment2023-04-30 10742227core:FurnitureFittings2023-05-012024-04-30 10742227core:FurnitureFittings2024-04-30 10742227core:ComputerEquipment2024-04-30 107422272022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10742227 (England and Wales)
Arise Primecare Services Ltd Unaudited accounts for the year ended 30 April 2024
Arise Primecare Services Ltd Unaudited accounts Contents
Page
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Arise Primecare Services Ltd Company Information for the year ended 30 April 2024
Director
Nyasha Mafico
Company Number
10742227 (England and Wales)
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Arise Primecare Services Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,798 
595 
Current assets
Debtors
31,577 
33,265 
Cash at bank and in hand
2,377 
6,025 
33,954 
39,290 
Creditors: amounts falling due within one year
(51,121)
(43,311)
Net current liabilities
(17,167)
(4,021)
Total assets less current liabilities
(12,369)
(3,426)
Creditors: amounts falling due after more than one year
(29,425)
(30,725)
Net liabilities
(41,794)
(34,151)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(41,894)
(34,251)
Shareholders' funds
(41,794)
(34,151)
For the year ending 30 April 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 director acknowledges her 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 and authorised for issue on 30 January 2025 and were signed on its behalf by
Nyasha Mafico Director Company Registration No. 10742227
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Arise Primecare Services Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Arise Primecare Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10742227.
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 year, 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:
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
- 
1,189 
1,189 
Additions
5,000 
- 
5,000 
At 30 April 2024
5,000 
1,189 
6,189 
Depreciation
At 1 May 2023
- 
594 
594 
Charge for the year
500 
297 
797 
At 30 April 2024
500 
891 
1,391 
Net book value
At 30 April 2024
4,500 
298 
4,798 
At 30 April 2023
- 
595 
595 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,683 
23,605 
Other debtors
8,894 
9,660 
31,577 
33,265 
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Arise Primecare Services Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
8,720 
Loans from directors
49,921 
33,091 
Accruals
1,200 
1,500 
51,121 
43,311 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
29,425 
30,725 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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