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REGISTERED NUMBER: 10691779 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Prestige Care Agency Services Limited

Prestige Care Agency Services Limited (Registered number: 10691779)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Prestige Care Agency Services Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Ms G C Malnati
D R Williams





REGISTERED OFFICE: Park Chambers
10 Hereford Road
Abergavenny
Monmouthshire
NP7 5PR





REGISTERED NUMBER: 10691779 (England and Wales)





ACCOUNTANTS: Ashmole & Co
Park Chambers
10 Hereford Road
Abergavenny
Monmouthshire
NP7 5PR

Prestige Care Agency Services Limited (Registered number: 10691779)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,256 736
Investments 5 3 3
2,259 739

CURRENT ASSETS
Debtors 6 225,818 251,713
Cash at bank and in hand 179,689 109,233
405,507 360,946
CREDITORS
Amounts falling due within one year 7 194,847 190,196
NET CURRENT ASSETS 210,660 170,750
TOTAL ASSETS LESS CURRENT
LIABILITIES

212,919

171,489

CREDITORS
Amounts falling due after more than one
year

8

(1,446

)

-

PROVISIONS FOR LIABILITIES (448 ) (32 )
NET ASSETS 211,025 171,457

CAPITAL AND RESERVES
Called up share capital 1,003 1,003
Retained earnings 210,022 170,454
211,025 171,457

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

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 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.

Prestige Care Agency Services Limited (Registered number: 10691779)

Balance Sheet - continued
30 June 2024


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 27 March 2025 and were signed on its behalf by:





Ms G C Malnati - Director


Prestige Care Agency Services Limited (Registered number: 10691779)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Prestige Care Agency Services Limited 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 and machinery etc - 20% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

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
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Prestige Care Agency Services Limited (Registered number: 10691779)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

2. ACCOUNTING POLICIES - continued

Pension costs
Pension contributions in respect of staff members are charged to the profit and loss account in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 48 (2023 - 42 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 6,065
Additions 2,460
At 30 June 2024 8,525
DEPRECIATION
At 1 July 2023 5,329
Charge for year 940
At 30 June 2024 6,269
NET BOOK VALUE
At 30 June 2024 2,256
At 30 June 2023 736

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 July 2023
and 30 June 2024 3
NET BOOK VALUE
At 30 June 2024 3
At 30 June 2023 3

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 71,236 138,094
Other debtors 154,582 113,619
225,818 251,713

Prestige Care Agency Services Limited (Registered number: 10691779)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Hire purchase contracts 1,669 -
Trade creditors 3,349 5,773
Amounts owed to group undertakings 119,107 119,107
Taxation and social security 25,462 21,815
Other creditors 45,260 43,501
194,847 190,196

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Hire purchase contracts 1,446 -

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
Ms G C Malnati
Balance outstanding at start of year 68,830 99,395
Amounts advanced 41,817 3,185
Amounts repaid (1,000 ) (33,750 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 109,647 68,830

10. RELATED PARTY DISCLOSURES

During the year, total dividends of £1,000 (2023 - £33,750) were paid to the directors .

11. ULTIMATE CONTROLLING PARTY

The controlling party is Ms G C Malnati.