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REGISTERED NUMBER: 05860801 (England and Wales)















EASYLIFE MOBILITY CARE LTD

ABRIDGED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024






EASYLIFE MOBILITY CARE LTD (REGISTERED NUMBER: 05860801)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


EASYLIFE MOBILITY CARE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: R Barraclough





REGISTERED OFFICE: 68 High Street
Wombwell
Barnsley
South Yorkshire
S73 8DA





REGISTERED NUMBER: 05860801 (England and Wales)






EASYLIFE MOBILITY CARE LTD (REGISTERED NUMBER: 05860801)

ABRIDGED BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 109 126
Tangible assets 5 80,642 62,666
80,751 62,792

CURRENT ASSETS
Stocks 30,000 20,000
Debtors 102,815 120,129
Cash at bank and in hand 292,870 172,970
425,685 313,099
CREDITORS
Amounts falling due within one year 113,773 77,729
NET CURRENT ASSETS 311,912 235,370
TOTAL ASSETS LESS CURRENT
LIABILITIES

392,663

298,162

CREDITORS
Amounts falling due after more than one
year

(12,967

)

(31,949

)

PROVISIONS FOR LIABILITIES (20,160 ) (12,846 )
NET ASSETS 359,536 253,367

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 359,534 253,365
SHAREHOLDERS' FUNDS 359,536 253,367

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 director acknowledges his 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.

EASYLIFE MOBILITY CARE LTD (REGISTERED NUMBER: 05860801)

ABRIDGED 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 28 March 2025 and were signed by:





R Barraclough - Director


EASYLIFE MOBILITY CARE LTD (REGISTERED NUMBER: 05860801)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. STATUTORY INFORMATION

Easylife Mobility 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 50% on cost and 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

EASYLIFE MOBILITY CARE LTD (REGISTERED NUMBER: 05860801)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2023
and 30 June 2024 170
AMORTISATION
At 1 July 2023 44
Amortisation for year 17
At 30 June 2024 61
NET BOOK VALUE

At 30 June 2024 109
At 30 June 2023 126

EASYLIFE MOBILITY CARE LTD (REGISTERED NUMBER: 05860801)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2023 133,210
Additions 43,324
Disposals (618 )
At 30 June 2024 175,916
DEPRECIATION
At 1 July 2023 70,544
Charge for year 25,116
Eliminated on disposal (386 )
At 30 June 2024 95,274
NET BOOK VALUE
At 30 June 2024 80,642
At 30 June 2023 62,666

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
At 1 July 2023 69,845
Additions 31,991
At 30 June 2024 101,836
DEPRECIATION
At 1 July 2023 27,022
Charge for year 18,037
At 30 June 2024 45,059
NET BOOK VALUE
At 30 June 2024 56,777
At 30 June 2023 42,823