Profad Care Services Limited 13353502 Social work activities without accommodation for the elderly and disabled false 1 May 2023 13353502 2023-05-01 2024-04-30 13353502 2023-04-30 13353502 2024-04-30 13353502 2022-05-01 2023-04-30 13353502 2022-04-30 13353502 2023-04-30 13353502 frs102-bus:FRS102 2023-05-01 2024-04-30 13353502 frs102-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13353502 frs102-bus:FullAccounts 2023-05-01 2024-04-30 13353502 frs102-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13353502 frs102-core:CurrentFinancialInstruments 2024-04-30 13353502 frs102-core:CurrentFinancialInstruments 2023-04-30 13353502 frs102-core:ShareCapital 2024-04-30 13353502 frs102-core:ShareCapital 2023-04-30 13353502 frs102-core:RetainedEarningsAccumulatedLosses 2024-04-30 13353502 frs102-core:RetainedEarningsAccumulatedLosses 2023-04-30 13353502 frs102-bus:Director1 2023-05-01 2024-04-30 13353502 frs102-core:ComputerEquipment 2023-05-01 2024-04-30 13353502 frs102-core:FurnitureFittings 2023-05-01 2024-04-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
13353502
Profad Care Services Limited
Unaudited Accounts
for the year ended
30 April 2024
Profad Care Services Limited
Balance Sheet
as at 30 April 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 2,935 2,840
2,935 2,840
Current assets
Debtors 8,000 7,830
Cash at bank and in hand 9,374 7,250
17,374 15,080
Creditors: amounts falling due within one year (521) (846)
Net current assets / (liabilities) 16,853 14,234
Total assets less current liabilities 19,788 17,074
Provisions for liabilities (900) (0)
Total net assets (liabilities) 18,888 17,074
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account 8,888 7,074
Shareholders' funds 18,888 17,074

Profad Care Services Limited
Balance Sheet
as at 30 April 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 April 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.

Signed on behalf of the board of directors

...............................

Mr D Adeniyi

Director


Approved by the board on 31 January 2025

Company Number: 13353502 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

2 Acorn Parade
London
SE15 2TZ
England

Profad Care Services Limited
Notes to the Accounts
for the year ended 30 April 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 10% Straight Line
Fixtures & Fittings 10% Straight Line
2. Employees
2024 2023
Average number of employees during the period 2 2