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REGISTERED NUMBER: 09608091 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 May 2024

for

Awarding Care Ltd

Awarding Care Ltd (Registered number: 09608091)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Awarding Care Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTORS: T S J Silvester
K F W Silvester
D Peasley





REGISTERED OFFICE: Unit 3, 59 Bridge Street
Wednesbury
West Midlands
WS10 0AH





REGISTERED NUMBER: 09608091 (England and Wales)





ACCOUNTANTS: The Accountancy Firm Limited
The Coach House
Church Road
Oxley
Wolverhampton
West Midlands
WV10 6AB

Awarding Care Ltd (Registered number: 09608091)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,469 20,412

CURRENT ASSETS
Debtors 5 247,962 205,771
Cash at bank and in hand 133,009 229,177
380,971 434,948
CREDITORS
Amounts falling due within one year 6 121,790 96,237
NET CURRENT ASSETS 259,181 338,711
TOTAL ASSETS LESS CURRENT
LIABILITIES

273,650

359,123

PROVISIONS FOR LIABILITIES 2,371 3,476
NET ASSETS 271,279 355,647

CAPITAL AND RESERVES
Called up share capital - 4
Capital redemption reserve 5 1
Retained earnings 271,274 355,642
SHAREHOLDERS' FUNDS 271,279 355,647

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 February 2025 and were signed on its behalf by:





K F W Silvester - Director


Awarding Care Ltd (Registered number: 09608091)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Awarding Care Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & equipment - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 76 (2023 - 95 ) .

Awarding Care Ltd (Registered number: 09608091)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant & and Computer
equipment fittings equipment Totals
£    £    £    £   
COST
At 1 June 2023 2,490 24,140 25,802 52,432
Additions 80 696 1,484 2,260
Disposals - (4,247 ) (1,276 ) (5,523 )
At 31 May 2024 2,570 20,589 26,010 49,169
DEPRECIATION
At 1 June 2023 630 9,645 21,745 32,020
Charge for year 291 1,481 4,828 6,600
Eliminated on disposal - (2,754 ) (1,166 ) (3,920 )
At 31 May 2024 921 8,372 25,407 34,700
NET BOOK VALUE
At 31 May 2024 1,649 12,217 603 14,469
At 31 May 2023 1,860 14,495 4,057 20,412

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 215,921 189,896
Directors' loan accounts 15,280 -
Prepayments 16,761 15,875
247,962 205,771

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors 11,276 7,742
Tax 1,644 2,052
Social security and other taxes 45,240 28,891
Other creditors 7,977 6,529
Net wages 44,211 40,577
Accrued expenses 11,442 10,446
121,790 96,237

7. OTHER FINANCIAL COMMITMENTS

The company has future operating lease commitments of £11,679 (2023:£29,364)

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2024 and 31 May 2023:

31.5.24 31.5.23
£    £   
K F W Silvester
Balance outstanding at start of year - -
Amounts advanced 5,580 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,580 -

Awarding Care Ltd (Registered number: 09608091)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

D Peasley
Balance outstanding at start of year - -
Amounts advanced 9,700 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,700 -

9. ULTIMATE CONTROLLING PARTY

The directors are the controlling party. Whilst neither holds sufficient shares individually to control the company if they were to act 'in concert' then they would be the controlling party.