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Registration number: 05557430

Procare Recruitment Limited

Annual Report and Unaudited Financial Statements

For The Year Ended 31 December 2024

 

Procare Recruitment Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 6

 

Procare Recruitment Limited

Company Information


 

Director

Ms S. Hatton


 

Company secretary

Ms L. Hatton


 

Registered office

11 Fusion Court
Aberford Road
Garforth
LS25 2GH



 

Accountants

Farrar Smith
Chartered Accountants
Unit 11, Fusion Court
Aberford Road
Garforth
Leeds
LS25 2GH

 

Procare Recruitment Limited

(Registration number: 05557430)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

           

Fixed assets

   

 

Tangible assets

5

 

3,303

 

1,574

Current assets

   

 

Debtors

6

44,842

 

88,179

 

Cash at bank and in hand

 

337,695

 

311,951

 

 

382,537

 

400,130

 

Creditors: Amounts falling due within one year

7

(89,242)

 

(127,114)

 

Net current assets

   

293,295

 

273,016

Net assets

   

296,598

 

274,590

Capital and reserves

   

 

Called up share capital

1

 

1

 

Profit and loss account

296,597

 

274,589

 

Total equity

   

296,598

 

274,590

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 April 2025
 

.........................................
Ms S. Hatton
Director

 

Procare Recruitment Limited

Notes to the Unaudited Financial Statements For The Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Fusion Court
Aberford Road
Garforth
LS25 2GH

The principal place of business is:
Suite C4
Josephs’s Well
Hanover Walk
Leeds
LS3 1AB

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax.

The company recognises revenue when, the amount of revenue can be reliably measured, it is probable that future economic benefits will flow to the entity and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

Procare Recruitment Limited

Notes to the Unaudited Financial Statements For The Year Ended 31 December 2024

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fixtures & Fittings

33% Straight Line

Share capital

Ordinary shares are classified as equity.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 27 (2023 - 34).

4

Profit before tax

Arrived at after charging/(crediting)

2024
£

2023
£

Depreciation expense

2,173

4,012

 

Procare Recruitment Limited

Notes to the Unaudited Financial Statements For The Year Ended 31 December 2024

5

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 January 2024

11,897

11,897

Additions

3,902

3,902

At 31 December 2024

15,799

15,799

Depreciation

At 1 January 2024

10,323

10,323

Charge for the year

2,173

2,173

At 31 December 2024

12,496

12,496

Carrying amount

At 31 December 2024

3,303

3,303

At 31 December 2023

1,574

1,574

6

Debtors

2024
£

2023
£

Trade debtors

38,781

68,750

Prepayments

3,029

3,029

Other debtors

3,032

16,400

 

44,842

88,179

Included within other debtors is an amount owed by the director of £3,032 (2023 £nil) which is interest free and repayable on demand.

7

Creditors

2024
£

2023
£

Trade creditors

-

736

Taxation and social security

80,228

98,697

Other creditors

9,014

27,681

89,242

127,114

 

Procare Recruitment Limited

Notes to the Unaudited Financial Statements For The Year Ended 31 December 2024

8

Obligations under leases and hire purchase contracts

Operating leases

The total of future minimum lease payments is as follows:

2024
£

2023
£

Not later than one year

12,118

12,118

Later than one year and not later than five years

24,236

-

36,354

12,118

The amount of non-cancellable operating lease payments recognised as an expense during the year was £12,118 (2023 - £12,118).