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Company Registration No. 11726355 (England and Wales)
Plus Care Services Ltd Unaudited accounts for the year ended 31 December 2024
Plus Care Services Ltd Unaudited accounts Contents
Page
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Plus Care Services Ltd Company Information for the year ended 31 December 2024
Directors
Nafisa OLAD Ahmed Salah BAFE
Company Number
11726355 (England and Wales)
Registered Office
East London Works Unit Wh2.14 75 Whitechapel Road London E1 1DU England
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Plus Care Services Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
19,272 
17,096 
Cash at bank and in hand
25,611 
16,188 
44,883 
33,284 
Creditors: amounts falling due within one year
(32,295)
(16,493)
Net current assets
12,588 
16,791 
Total assets less current liabilities
12,588 
16,791 
Creditors: amounts falling due after more than one year
(12,277)
(16,521)
Net assets
311 
270 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
310 
269 
Shareholders' funds
311 
270 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 23 April 2025 and were signed on its behalf by
Nafisa OLAD Director Company Registration No. 11726355
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Plus Care Services Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Plus Care Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11726355. The registered office is East London Works Unit Wh2.14, 75 Whitechapel Road, London, E1 1DU, England.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
19,272 
17,096 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,600 
6,600 
Taxes and social security
24,695 
9,093 
Accruals
1,000 
800 
32,295 
16,493 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,277 
16,521 
7
Average number of employees
During the year the average number of employees was 31 (2023: 11).
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