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Company Registration No. 12113876 (England and Wales)
Paradise Home Care Services Limited Unaudited accounts for the year ended 31 July 2024
Paradise Home Care Services Limited Unaudited accounts Contents
Page
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Paradise Home Care Services Limited Company Information for the year ended 31 July 2024
Director
Mohammad Aktaruzzaman
Company Number
12113876 (England and Wales)
Registered Office
149 COMMERCIAL ROAD LONDON E1 1PX UNITED KINGDOM
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Paradise Home Care Services Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,214 
8,400 
Current assets
Debtors
26,021 
26,021 
Cash at bank and in hand
182,447 
24,260 
208,468 
50,281 
Creditors: amounts falling due within one year
(58,382)
(14,091)
Net current assets
150,086 
36,190 
Total assets less current liabilities
161,300 
44,590 
Creditors: amounts falling due after more than one year
(43,388)
- 
Net assets
117,912 
44,590 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
117,911 
44,589 
Shareholders' funds
117,912 
44,590 
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 15 April 2025 and were signed on its behalf by
Mohammad Aktaruzzaman Director Company Registration No. 12113876
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Paradise Home Care Services Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Paradise Home Care Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12113876. The registered office is 149 COMMERCIAL ROAD, LONDON, E1 1PX, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% SL
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Paradise Home Care Services Limited Notes to the Accounts for the year ended 31 July 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
10,500 
Additions
6,143 
At 31 July 2024
16,643 
Depreciation
At 1 August 2023
2,100 
Charge for the year
3,329 
At 31 July 2024
5,429 
Net book value
At 31 July 2024
11,214 
At 31 July 2023
8,400 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
26,021 
26,021 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
18,413 
- 
Taxes and social security
30,309 
12,402 
Other creditors
5,747 
(105)
Loans from directors
1,741 
- 
Accruals
2,172 
1,794 
58,382 
14,091 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
43,388 
- 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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Paradise Home Care Services Limited Notes to the Accounts for the year ended 31 July 2024
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mohammad Aktaruzzaman
Directors advances, credits and guarantees
- 
1,744 
- 
1,744 
- 
1,744 
- 
1,744 
10
Transactions with related parties
The company is controlled by Mr Mohammad Aktaruzzaman, the company's Director. It is confirmed that director's current account is debited with personal transactions and credited with remuneration as well as dividends.
11
Average number of employees
During the year the average number of employees was 33 (2023: 23).
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