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Company Registration No. 13426228 (England and Wales)
STOKELY HEALTHCARE LTD
Financial Statements
for the Period from 01 June 2023 to 31 May 2024

STOKELY HEALTHCARE LTD

Financial Statements for the period ending 31 May 2024

STOKELY HEALTHCARE LTD

Financial Statements for the period ending 31 May 2024

Notes to the Accounts

1. Statutory Information
STOKELY HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13426228.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

STOKELY HEALTHCARE LTD

Financial Statements for the period ending 31 May 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 32
2023 25
4. Principal Activity
Stokely Healthcare Ltd provides personal care services to individuals in their own homes, which typically includes assistance with activities like washing, dressing, eating, and toileting, essentially supporting people with daily living needs while allowing them to remain independent in their own residence and is regulated by the Care Quality Commission

STOKELY HEALTHCARE LTD

Financial Statements for the period ending 31 May 2024

Notes to the Accounts

5. Fixed Assets
Motor Vehicles Computer Equipment Total
Cost or valuation £ £ £
At 01/06/2023 609 450 1,059
Additions 14,260 1,500 15,760
Disposals (609) - (609)
At 31/05/2024 14,260 1,950 16,210
Depreciation
At 01/06/2023 - - -
Charge for the year 3,565 487 4,052
At 31/05/2024 3,565 487 4,052
Net Book Value
At 31/05/2024 10,695 1,463 12,158
At 31/05/2023 609 450 1,059