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
Arise Primecare Services Ltd
Company Information
for the year ended 30 April 2024
Company Number
10742227 (England and Wales)
Arise Primecare Services Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
2,377
6,025
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)
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
Arise Primecare Services Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
-
1,189
1,189
At 30 April 2024
5,000
1,189
6,189
Charge for the year
500
297
797
At 30 April 2024
500
891
1,391
At 30 April 2024
4,500
298
4,798
At 30 April 2023
-
595
595
Amounts falling due within one year
Trade debtors
22,683
23,605
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
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).