2023-07-01 08808000 2024-06-30 08808000 2023-07-01 2024-06-30 08808000 2023-06-30 08808000 2022-07-01 2023-06-30 08808000 uk-core:WithinOneYear 2023-06-30 08808000 uk-core:WithinOneYear 2024-06-30 08808000 uk-core:ShareCapital 2024-06-30 08808000 uk-core:ShareCapital 2023-06-30 08808000 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 08808000 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 08808000 uk-bus:Director1 2023-07-01 2024-06-30 08808000 uk-core:ToolsEquipment 2023-07-01 2024-06-30 08808000 uk-core:MotorVehicles 2023-07-01 2024-06-30 08808000 uk-core:FurnitureFittings 2023-07-01 2024-06-30 08808000 uk-core:ToolsEquipment 2023-06-30 08808000 uk-core:FurnitureFittings 2023-06-30 08808000 uk-core:MotorVehicles 2023-06-30 08808000 uk-core:MotorVehicles 2024-06-30 08808000 uk-core:FurnitureFittings 2024-06-30 08808000 uk-core:ToolsEquipment 2024-06-30 08808000 uk-core:WithinOneYear 2024-06-30 08808000 uk-core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure 08808000 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08808000 uk-bus:FRS102 2023-07-01 2024-06-30 08808000 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 08808000 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Primary Carers 24/7 (Homecare) Limited
Registered Number:08808000
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Primary Carers 24/7 (Homecare) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08808000
As at 30 June 2024
Primary Carers 24/7 (Homecare) Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
25,782
23,564
2
25,782
23,564
Current assets
Trade and other receivables
169,342
206,130
3
302,191
Cash and cash equivalents
259,292
465,422
471,533
Trade and other payables: amounts falling due within one
year
(277,134)
(219,521)
4
194,399
245,901
Net current assets
Total assets less current liabilities
271,683
217,963
(672)
(2,865)
Provisions for liabilities
271,011
Net assets
215,098
Capital and reserves
Called up share capital
100
105
Retained earnings
270,911
214,993
271,011
215,098
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Siraj Nalla Director
These financial statements were approved and authorised for issue by the Board on 02 November 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
Primary Carers 24/7 (Homecare) Limited
Notes to the Financial Statements
Statutory Information
Primary Carers 24/7 (Homecare) Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 08808000.
Registered address:
38 Lodge Street
Preston
Lancashire
PR1 8XE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33 Straight line
Computer equipment
25 Straight line
Motor vehicles
10 Straight line
Fixtures and fittings
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Hire purchase and leasing commitments
The finance element of the rental payment is charged to the profit and loss account on a method giving a constant rate of return on the balance outstanding.
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5
For the year ended 30 June 2024
Primary Carers 24/7 (Homecare) Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
Motor vehicles
£
£
£
£
Cost or
valuation
At 01 July 2023
56,589
18,816
27,423
10,350
79,464
-
300
79,164
Additions
-
-
(68,064)
Disposals
(68,064)
At 30 June 2024
21,450
27,723
18,816
67,989
Provision for depreciation and impairment
At 01 July 2023
33,025
16,775
13,662
2,588
Charge for year
9,182
1,049
2,771
5,362
At 30 June 2024
42,207
17,824
16,433
7,950
At 30 June 2024
Net book value
13,500
11,290
992
25,782
At 30 June 2023
7,762
13,761
2,041
23,564
3. Trade and other receivables
2023
2024
£
£
Trade debtors
107,541
133,029
Other debtors
98,589
36,313
169,342
206,130
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
1,391
1,197
Trade creditors
(515)
(538)
Taxation and social security
61,705
82,979
Other creditors
156,940
193,496
219,521
277,134
5. Average number of persons employed
During the year the average number of employees was 91 (2023 : 90)
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