2023-10-012024-09-302024-09-30false04574534ABSOLUTE CARE SERVICES 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ABSOLUTE CARE SERVICES LTD

Registered Number
04574534
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

ABSOLUTE CARE SERVICES LTD
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 Crescent
West Wickham
BR4 0JH

Registered Number

04574534 (England and Wales)
ABSOLUTE CARE SERVICES LTD
Statement of Financial Position
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets432,83740,235
32,83740,235
Current assets
Debtors5657,898619,354
Cash at bank and on hand28,93811,974
686,836631,328
Creditors amounts falling due within one year6(504,549)(520,918)
Net current assets (liabilities)182,287110,410
Total assets less current liabilities215,124150,645
Provisions for liabilities7(7,645)(9,100)
Net assets207,479141,545
Capital and reserves
Called up share capital100100
Profit and loss account207,379141,445
Shareholders' funds207,479141,545
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. 04574534
ABSOLUTE CARE SERVICES LTD
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 the consideration due.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
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.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
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:

Reducing balance (%)
Fixtures and fittings25
Vehicles25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year231190
3.Deferred tax
Increases in the UK Corporation tax rate from 19% to 25% (19% effective from 1 April 2017, and 25% effective from 1 April 2023) have been substantively enacted. This will impact the company's future tax charge accordingly. The value of the deferred tax assets at the balance sheet date has been calculated using the applicable rate when the asset is expected to be realised.
4.Tangible fixed assets

Vehicles

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 October 231,30046,98890,619138,907
Additions--4,0974,097
Disposals(1,300)--(1,300)
At 30 September 24-46,98894,716141,704
Depreciation and impairment
At 01 October 2375227,26870,65298,672
Charge for year-4,9316,01610,947
On disposals(752)--(752)
At 30 September 24-32,19976,668108,867
Net book value
At 30 September 24-14,78918,04832,837
At 30 September 2354819,72019,96740,235
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables388,304267,524
Other debtors269,594351,830
Total657,898619,354
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables33,03833,709
Taxation and social security157,512220,817
Other creditors313,999266,392
Total504,549520,918
7.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)7,6459,100
Total7,6459,100
8.Further information regarding the company's financial position
The company has entered into the invoice financing agreement with Close Bothers Ltd by way of fixed and floating charges over the assets of the company.