2023-07-01 05807803 2024-06-30 05807803 2023-07-01 2024-06-30 05807803 2023-06-30 05807803 2022-07-01 2023-06-30 05807803 uk-core:WithinOneYear 2023-06-30 05807803 uk-core:WithinOneYear 2024-06-30 05807803 uk-core:AfterOneYear 2023-06-30 05807803 uk-core:AfterOneYear 2024-06-30 05807803 uk-core:ShareCapital 2024-06-30 05807803 uk-core:ShareCapital 2023-06-30 05807803 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 05807803 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 05807803 uk-bus:Director1 2023-07-01 2024-06-30 05807803 uk-core:ComputerEquipment 2023-06-30 05807803 uk-core:FurnitureFittings 2023-06-30 05807803 uk-core:ComputerEquipment 2023-07-01 2024-06-30 05807803 uk-core:FurnitureFittings 2023-07-01 2024-06-30 05807803 uk-core:FurnitureFittings 2024-06-30 05807803 uk-core:ComputerEquipment 2024-06-30 05807803 uk-core:WithinOneYear uk-core:Secured 2024-06-30 05807803 uk-core:WithinOneYear uk-core:Secured 2023-06-30 iso4217:GBP xbrli:pure 05807803 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05807803 uk-bus:FRS102 2023-07-01 2024-06-30 05807803 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 05807803 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Primary Carers 24/7 Ltd
Registered Number:05807803
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 Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
05807803
As at 30 June 2024
Primary Carers 24/7 Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
7,544
3,622
2
7,544
3,622
Current assets
Trade and other receivables
111,547
109,719
3
65,027
Cash and cash equivalents
60,092
169,811
176,574
Trade and other payables: amounts falling due within one
year
(92,325)
(67,382)
4
84,249
102,429
Net current assets
Total assets less current liabilities
109,973
87,871
Trade and other payables: amounts falling due after more
than one year
(32,870)
-
5
(1,886)
(688)
Provisions for liabilities
108,087
Net assets
54,313
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
107,087
53,313
108,087
54,313
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 24 March 2025 and were signed by:
1 of 4
4
Registered Number :
05807803
For the year ended 30 June 2024
Primary Carers 24/7 Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 30 June 2024
Primary Carers 24/7 Ltd
Notes to the Financial Statements
Statutory Information
Primary Carers 24/7 Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 05807803.
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.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 July 2023
4,510
1,635
2,875
6,050
2,773
3,277
Additions
At 30 June 2024
6,152
4,408
10,560
Provision for depreciation and impairment
At 01 July 2023
888
409
479
Charge for year
2,128
1,102
1,026
At 30 June 2024
3,016
1,511
1,505
At 30 June 2024
Net book value
4,647
2,897
7,544
At 30 June 2023
2,396
1,226
3,622
3. Trade and other receivables
2023
2024
£
£
Trade debtors
74,071
87,840
Other debtors
35,648
23,707
111,547
109,719
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6
For the year ended 30 June 2024
Primary Carers 24/7 Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft (secured)
-
5,556
Trade creditors
(492)
707
Taxation and social security
42,948
59,797
Other creditors
24,926
26,265
67,382
92,325
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
-
32,870
6. Average number of persons employed
During the year the average number of employees was 27 (2023 : 135)
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