ULTIMATE CARE SERVICES LTD

Company Registration Number:
13795433 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ULTIMATE CARE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ULTIMATE CARE SERVICES LTD

Company Information

for the Period Ended 31 December 2024




Director: Daniel Tosin PAT-OGHONEMU
Dr Temitope Moses OLAOMI
Registered office: 113
Robert Robinson Avenue
Oxford
England
OX4 4GP
Company Registration Number: 13795433 (England and Wales)

ULTIMATE CARE SERVICES LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The company's principal activity during the period was providing temporary employment services.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Daniel Tosin PAT-OGHONEMU
Dr Temitope Moses OLAOMI

This report was approved by the board of directors on 12 February 2025
And Signed On Behalf Of The Board By:

Name: Daniel Tosin PAT-OGHONEMU
Status: Director

Name: Dr Temitope Moses OLAOMI
Status: Director

ULTIMATE CARE SERVICES LTD

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover - 79,192
Cost of sales - ( 29,558 )
Gross Profit or (Loss) - 49,634
Administrative Expenses ( 31,501 ) ( 48,435 )
Operating Profit or (Loss) ( 31,501 ) 1,199
Profit or (Loss) Before Tax ( 31,501 ) 1,199
Tax on Profit 5,985 ( 228 )
Profit or (Loss) for Period ( 25,516 ) 971

The notes form part of these financial statements

ULTIMATE CARE SERVICES LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 5,985 635
Cash at bank and in hand: 62 224
Total current assets: 6,047 859
Creditors: amounts falling due within one year: 5 ( 31,532 ) ( 828 )
Net current assets (liabilities): ( 25,485 ) 31
Total assets less current liabilities: ( 25,485 ) 31
Total net assets (liabilities): ( 25,485 ) 31

The notes form part of these financial statements

ULTIMATE CARE SERVICES LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 25,486 ) 30
Shareholders funds: ( 25,485 ) 31

For the year ending 31 December 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.

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

This report was approved by the board of directors on 12 February 2025
And Signed On Behalf Of The Board By:

Name: Daniel Tosin PAT-OGHONEMU
Status: Director

Name: Dr Temitope Moses OLAOMI
Status: Director

The notes form part of these financial statements

ULTIMATE CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover represents amounts for services provided, net of VAT, and trade discounts on services falling within the company’s ordinary activities.

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost, less depreciation and impairment. Depreciation has been provided at the following rates to write off the assets over their estimated useful lives:
    Plant & machinery 25%
    Motor vehicles 25%
    Fixtures & fittings 25%
    Computer equipment 25%

    Other accounting policies

    Deferred taxation is provided at appropriate rates on all timing differences using the liability method only to the extent that, in the directors' opinion, there is a reasonable probability that a liability or asset will crystallise in the foreseeable future.

ULTIMATE CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

ULTIMATE CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

ULTIMATE CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors


2024
£

2023
£
Other debtors 5,985 635
Total 5,985 635

ULTIMATE CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 248 228
Accruals and deferred income 400 600
Other creditors 30,884
Total 31,532 828