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
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
Paradise Home Care Services Limited
Statement of financial position
as at 31 July 2024
Tangible assets
11,214
8,400
Cash at bank and in hand
182,447
24,260
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)
-
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
Paradise Home Care Services Limited
Notes to the Accounts
for the year ended 31 July 2024
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.
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 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
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.
Paradise Home Care Services Limited
Notes to the Accounts
for the year ended 31 July 2024
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
26,021
26,021
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
30,309
12,402
Other creditors
5,747
(105)
Loans from directors
1,741
-
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Paradise Home Care Services Limited
Notes to the Accounts
for the year ended 31 July 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors advances, credits and guarantees
-
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).