Posture Care Limited 07949529 Supply of Posture and Mobility Aids false 1 August 2023 07949529 2023-08-01 2024-07-31 07949529 2023-07-31 07949529 2024-07-31 07949529 2022-02-01 2023-07-31 07949529 2022-01-31 07949529 2023-07-31 07949529 frs102-bus:FRS102 2023-08-01 2024-07-31 07949529 frs102-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07949529 frs102-bus:FullAccounts 2023-08-01 2024-07-31 07949529 frs102-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07949529 frs102-core:CurrentFinancialInstruments 2024-07-31 07949529 frs102-core:CurrentFinancialInstruments 2023-07-31 07949529 frs102-core:Non-currentFinancialInstruments 2024-07-31 07949529 frs102-core:Non-currentFinancialInstruments 2023-07-31 07949529 frs102-core:ShareCapital 2024-07-31 07949529 frs102-core:ShareCapital 2023-07-31 07949529 frs102-core:RetainedEarningsAccumulatedLosses 2024-07-31 07949529 frs102-core:RetainedEarningsAccumulatedLosses 2023-07-31 07949529 frs102-bus:Director1 2023-08-01 2024-07-31 07949529 frs102-bus:OrdinaryShareClass1 2024-07-31 07949529 frs102-bus:OrdinaryShareClass1 2023-07-31 07949529 frs102-bus:OrdinaryShareClass1 2023-08-01 2024-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
07949529
Posture Care Limited
Unaudited Accounts
for the year ended
31 July 2024
Posture Care Limited
Balance Sheet
as at 31 July 2024
Notes
2024
£
2023
£
Fixed assets
Intangible assets 25,000 25,000
25,000 25,000
Current assets
Cash at bank and in hand 146 1,435
146 1,435
Creditors: amounts falling due within one year 3 (267,510) (212,194)
Net current assets / (liabilities) (267,364) (210,759)
Total assets less current liabilities (242,364) (185,759)
Creditors: amounts falling due after more than one year 4 (21,637) (21,637)
Provisions for liabilities (0) (0)
Accruals and deferred income (984) (8)
Total net assets (liabilities) (264,985) (207,404)
Capital and reserves
Called up share capital 5 65,100 65,100
Profit and loss account (330,085) (272,504)
Shareholders' funds (264,985) (207,404)

Posture Care Limited
Balance Sheet
as at 31 July 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr J Leinhardt

Director


Approved by the board on 17 April 2025

Company Number: 07949529 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

193a Ashley Road
Hale
Altrincham
Cheshire
WA15 9SQ
England

Posture Care Limited
Notes to the Accounts
for the year ended 31 July 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2024 2023
Average number of employees during the period 5 5

3. Creditors: amounts falling due within one year
2024 2023
£ £
Bank Loans & Overdrafts 37,885 57,724
Taxation & social security 49,093 35,085
Other creditors 180,532 119,385
267,510 212,194

4. Creditors: amounts falling due after one year
2024 2023
£ £
Bank Loans & overdrafts 21,637 21,637
21,637 21,637

5. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
100 (2023: 100) Ordinary shares of £1.00 each 100 100
Allotted, called up and fully paid:
65,000 (2023: 65,000) B Ordinary shares of £1.00 each 65,000 65,000
65,100 65,100

6. Related party disclosures

Controlling party
The company is wholly owned by Levitex Foams Limited