1 July 2023 false No description of principal activity Taxfiler 2024.6 SC599935business:PrivateLimitedCompanyLtd2023-07-012024-06-30 SC5999352023-06-30 SC5999352023-07-012024-06-30 SC599935business:AuditExemptWithAccountantsReport2023-07-012024-06-30 SC599935business:FilletedAccounts2023-07-012024-06-30 SC5999352024-06-30 SC5999352023-06-30 SC599935core:WithinOneYear2024-06-30 SC599935core:WithinOneYear2023-06-30 SC599935core:AfterOneYear2024-06-30 SC599935core:AfterOneYear2023-06-30 SC599935core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 SC599935core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 SC599935core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 SC599935core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 SC599935core:PreviouslyStatedAmount2024-06-30 SC599935core:PreviouslyStatedAmount2023-06-30 SC599935business:SmallEntities2023-07-012024-06-30 SC599935business:Director12023-07-012024-06-30 SC599935countries:Scotland2023-07-012024-06-30 SC599935business:RegisteredOffice2023-07-012024-06-30 SC599935core:MotorVehicles2023-07-012024-06-30 SC599935core:MotorVehicles2023-06-30 SC599935core:MotorVehicles2024-06-30 SC5999352022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC599935 (Scotland)
All Care Services Ltd Unaudited accounts for the year ended 30 June 2024
All Care Services Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,889 
7,075 
Current assets
Debtors
335,439 
272,485 
Cash at bank and in hand
83,788 
11,951 
419,227 
284,436 
Creditors: amounts falling due within one year
(209,691)
(116,998)
Net current assets
209,536 
167,438 
Total assets less current liabilities
211,425 
174,513 
Creditors: amounts falling due after more than one year
(9,397)
(19,162)
Net assets
202,028 
155,351 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
202,027 
155,350 
Shareholders' funds
202,028 
155,351 
For the year ending 30 June 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 her 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 12 April 2025 and were signed on its behalf by
J Madyira Director Company Registration No. SC599935
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All Care Services Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
All Care Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC599935. The registered office is Unit 2 Grampian Court, Beverage Square, Livingston, EH54 6QF, SCOTLAND.
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.
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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2023
11,390 
Disposals
(5,000)
At 30 June 2024
6,390 
Depreciation
At 1 July 2023
4,315 
Charge for the year
1,540 
On disposals
(1,354)
At 30 June 2024
4,501 
Net book value
At 30 June 2024
1,889 
At 30 June 2023
7,075 
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All Care Services Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
178,412 
84,056 
Other debtors
157,027 
188,429 
335,439 
272,485 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,721 
9,978 
Taxes and social security
67,056 
52,049 
Proposed dividends
67,130 
- 
Other creditors
12,946 
5,471 
Loans from directors
41,204 
49,500 
Accruals
11,634 
- 
209,691 
116,998 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,397 
19,162 
8
Average number of employees
During the year the average number of employees was 39 (2023: 27).
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