Company Registration No. 8158054 (England and Wales)
PROFESSIONAL CARE RECRUITMENT INT LTD.
Unaudited accounts
for the year ended 31 July 2024
PROFESSIONAL CARE RECRUITMENT INT LTD.
Unaudited accounts
Contents
PROFESSIONAL CARE RECRUITMENT INT LTD.
Company Information
for the year ended 31 July 2024
Director
RAJESH KUMAR KOHLI
Company Number
8158054 (England and Wales)
Registered Office
6 THE HUGES
24-26 SWAN STREET
WARWICK
WARWICKSHIRE
CV34 4BJ
Accountants
BRIGHTSON ACCOUNTING LTD
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
PROFESSIONAL CARE RECRUITMENT INT LTD.
Statement of financial position
as at 31 July 2024
Tangible assets
20,245
17,305
Cash at bank and in hand
36,634
9,159
Creditors: amounts falling due within one year
(64,609)
(74,651)
Net current assets
99,446
68,373
Called up share capital
1
1
Profit and loss account
119,690
85,677
Shareholders' funds
119,691
85,678
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 April 2025 and were signed on its behalf by
RAJESH KUMAR KOHLI
Director
Company Registration No. 8158054
PROFESSIONAL CARE RECRUITMENT INT LTD.
Notes to the Accounts
for the year ended 31 July 2024
PROFESSIONAL CARE RECRUITMENT INT LTD. is a private company, limited by shares, registered in England and Wales, registration number 8158054. The registered office is 6 THE HUGES, 24-26 SWAN STREET, WARWICK, WARWICKSHIRE, CV34 4BJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the amount receivable for services supplied by the company.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% P A at Reducing Balance
Fixtures & fittings
25% P A at Reducing Balance
Computer equipment
33% P A at Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
21,902
17,191
8,425
47,518
Additions
3,060
2,016
1,999
7,075
At 31 July 2024
24,962
19,207
10,424
54,593
At 1 August 2023
9,879
13,694
6,640
30,213
Charge for the year
1,508
1,378
1,249
4,135
At 31 July 2024
11,387
15,072
7,889
34,348
At 31 July 2024
13,575
4,135
2,535
20,245
At 31 July 2023
12,023
3,497
1,785
17,305
PROFESSIONAL CARE RECRUITMENT INT LTD.
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Trade debtors
127,421
133,865
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
22,393
30,424
Other creditors
42,216
44,227
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 59 (2023: 75).