2023-10-012024-09-302024-09-30false06447596ABSOLUTE CARE SERVICES FRANCHISING LIMITED2025-04-0370229falseiso4217:GBPxbrli:pure064475962023-10-01064475962024-09-30064475962023-10-012024-09-30064475962022-10-01064475962023-09-30064475962022-10-012023-09-3006447596bus:SmallEntities2023-10-012024-09-3006447596bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3006447596bus:FullAccounts2023-10-012024-09-3006447596bus:PrivateLimitedCompanyLtd2023-10-012024-09-3006447596core:WithinOneYear2024-09-3006447596core:AfterOneYear2024-09-3006447596core:WithinOneYear2023-09-3006447596core:AfterOneYear2023-09-3006447596core:ShareCapital2024-09-3006447596core:SharePremium2024-09-3006447596core:RevaluationReserve2024-09-3006447596core:OtherReservesSubtotal2024-09-3006447596core:RetainedEarningsAccumulatedLosses2024-09-3006447596core:ShareCapital2023-09-3006447596core:SharePremium2023-09-3006447596core:RevaluationReserve2023-09-3006447596core:OtherReservesSubtotal2023-09-3006447596core:RetainedEarningsAccumulatedLosses2023-09-3006447596core:LandBuildings2024-09-3006447596core:PlantMachinery2024-09-3006447596core:Vehicles2024-09-3006447596core:FurnitureFittings2024-09-3006447596core:OfficeEquipment2024-09-3006447596core:NetGoodwill2024-09-3006447596core:IntangibleAssetsOtherThanGoodwill2024-09-3006447596core:ListedExchangeTraded2024-09-3006447596core:UnlistedNon-exchangeTraded2024-09-3006447596core:LandBuildings2023-09-3006447596core:PlantMachinery2023-09-3006447596core:Vehicles2023-09-3006447596core:FurnitureFittings2023-09-3006447596core:OfficeEquipment2023-09-3006447596core:NetGoodwill2023-09-3006447596core:IntangibleAssetsOtherThanGoodwill2023-09-3006447596core:ListedExchangeTraded2023-09-3006447596core:UnlistedNon-exchangeTraded2023-09-3006447596core:LandBuildings2023-10-012024-09-3006447596core:PlantMachinery2023-10-012024-09-3006447596core:Vehicles2023-10-012024-09-3006447596core:FurnitureFittings2023-10-012024-09-3006447596core:OfficeEquipment2023-10-012024-09-3006447596core:NetGoodwill2023-10-012024-09-3006447596core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3006447596core:ListedExchangeTraded2023-10-012024-09-3006447596core:UnlistedNon-exchangeTraded2023-10-012024-09-3006447596core:MoreThanFiveYears2023-10-012024-09-3006447596core:Non-currentFinancialInstruments2024-09-3006447596core:Non-currentFinancialInstruments2023-09-3006447596dpl:CostSales2023-10-012024-09-3006447596dpl:DistributionCosts2023-10-012024-09-3006447596core:LandBuildings2023-10-012024-09-3006447596core:PlantMachinery2023-10-012024-09-3006447596core:Vehicles2023-10-012024-09-3006447596core:FurnitureFittings2023-10-012024-09-3006447596core:OfficeEquipment2023-10-012024-09-3006447596dpl:AdministrativeExpenses2023-10-012024-09-3006447596core:NetGoodwill2023-10-012024-09-3006447596core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3006447596dpl:GroupUndertakings2023-10-012024-09-3006447596dpl:ParticipatingInterests2023-10-012024-09-3006447596dpl:GroupUndertakingscore:ListedExchangeTraded2023-10-012024-09-3006447596core:ListedExchangeTraded2023-10-012024-09-3006447596dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-10-012024-09-3006447596core:UnlistedNon-exchangeTraded2023-10-012024-09-3006447596dpl:CostSales2022-10-012023-09-3006447596dpl:DistributionCosts2022-10-012023-09-3006447596core:LandBuildings2022-10-012023-09-3006447596core:PlantMachinery2022-10-012023-09-3006447596core:Vehicles2022-10-012023-09-3006447596core:FurnitureFittings2022-10-012023-09-3006447596core:OfficeEquipment2022-10-012023-09-3006447596dpl:AdministrativeExpenses2022-10-012023-09-3006447596core:NetGoodwill2022-10-012023-09-3006447596core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3006447596dpl:GroupUndertakings2022-10-012023-09-3006447596dpl:ParticipatingInterests2022-10-012023-09-3006447596dpl:GroupUndertakingscore:ListedExchangeTraded2022-10-012023-09-3006447596core:ListedExchangeTraded2022-10-012023-09-3006447596dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-10-012023-09-3006447596core:UnlistedNon-exchangeTraded2022-10-012023-09-3006447596core:NetGoodwill2024-09-3006447596core:IntangibleAssetsOtherThanGoodwill2024-09-3006447596core:LandBuildings2024-09-3006447596core:PlantMachinery2024-09-3006447596core:Vehicles2024-09-3006447596core:FurnitureFittings2024-09-3006447596core:OfficeEquipment2024-09-3006447596core:AfterOneYear2024-09-3006447596core:WithinOneYear2024-09-3006447596core:ListedExchangeTraded2024-09-3006447596core:UnlistedNon-exchangeTraded2024-09-3006447596core:ShareCapital2024-09-3006447596core:SharePremium2024-09-3006447596core:RevaluationReserve2024-09-3006447596core:OtherReservesSubtotal2024-09-3006447596core:RetainedEarningsAccumulatedLosses2024-09-3006447596core:NetGoodwill2023-09-3006447596core:IntangibleAssetsOtherThanGoodwill2023-09-3006447596core:LandBuildings2023-09-3006447596core:PlantMachinery2023-09-3006447596core:Vehicles2023-09-3006447596core:FurnitureFittings2023-09-3006447596core:OfficeEquipment2023-09-3006447596core:AfterOneYear2023-09-3006447596core:WithinOneYear2023-09-3006447596core:ListedExchangeTraded2023-09-3006447596core:UnlistedNon-exchangeTraded2023-09-3006447596core:ShareCapital2023-09-3006447596core:SharePremium2023-09-3006447596core:RevaluationReserve2023-09-3006447596core:OtherReservesSubtotal2023-09-3006447596core:RetainedEarningsAccumulatedLosses2023-09-3006447596core:NetGoodwill2022-10-0106447596core:IntangibleAssetsOtherThanGoodwill2022-10-0106447596core:LandBuildings2022-10-0106447596core:PlantMachinery2022-10-0106447596core:Vehicles2022-10-0106447596core:FurnitureFittings2022-10-0106447596core:OfficeEquipment2022-10-0106447596core:AfterOneYear2022-10-0106447596core:WithinOneYear2022-10-0106447596core:ListedExchangeTraded2022-10-0106447596core:UnlistedNon-exchangeTraded2022-10-0106447596core:ShareCapital2022-10-0106447596core:SharePremium2022-10-0106447596core:RevaluationReserve2022-10-0106447596core:OtherReservesSubtotal2022-10-0106447596core:RetainedEarningsAccumulatedLosses2022-10-0106447596core:AfterOneYear2023-10-012024-09-3006447596core:WithinOneYear2023-10-012024-09-3006447596core:Non-currentFinancialInstrumentscore:CostValuation2023-10-012024-09-3006447596core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-012024-09-3006447596core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-012024-09-3006447596core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-012024-09-3006447596core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-012024-09-3006447596core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-012024-09-3006447596core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3006447596core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3006447596core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3006447596core:Non-currentFinancialInstrumentscore:CostValuation2024-09-3006447596core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-09-3006447596core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-09-3006447596core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-09-3006447596core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-09-3006447596core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-09-3006447596core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-09-3006447596core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-09-3006447596core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-09-3006447596core:Non-currentFinancialInstrumentscore:CostValuation2023-09-3006447596core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-3006447596core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-3006447596core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-3006447596core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-3006447596core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-3006447596core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-3006447596core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-3006447596core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-3006447596bus:Director12023-10-012024-09-3006447596bus:Director22023-10-012024-09-30

ABSOLUTE CARE SERVICES FRANCHISING LIMITED

Registered Number
06447596
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

ABSOLUTE CARE SERVICES FRANCHISING LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

SMITH, Della
SMITH, Richard

Company Secretary

SMITH, Richard

Registered Address

11-13 Ravenswood Crescen Ravenswood Crescent
West Wickham
BR4 0JH

Registered Number

06447596 (England and Wales)
ABSOLUTE CARE SERVICES FRANCHISING LIMITED
Statement of Financial Position
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3388388
388388
Current assets
Cash at bank and on hand4848
4848
Creditors amounts falling due within one year4(136)(136)
Net current assets (liabilities)(88)(88)
Total assets less current liabilities300300
Net assets300300
Capital and reserves
Called up share capital100100
Profit and loss account200200
Shareholders' funds300300
The financial statements were approved and authorised for issue by the Board of Directors on 3 April 2025, and are signed on its behalf by:
SMITH, Richard
Director
Registered Company No. 06447596
ABSOLUTE CARE SERVICES FRANCHISING LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of consideration due.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 October 232,1802,180
At 30 September 242,1802,180
Depreciation and impairment
At 01 October 231,7921,792
At 30 September 241,7921,792
Net book value
At 30 September 24388388
At 30 September 23388388
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security66
Other creditors130130
Total136136