Company Registration No. 10972906 (England and Wales)
Pro Care & Support Services Limited
Unaudited accounts
for the year ended 31 December 2024
Pro Care & Support Services Limited
Company Information
for the year ended 31 December 2024
Director
Lynn Ann Richards
Company Number
10972906 (England and Wales)
Registered Office
IMPERIAL BUILDING BRIDGE STREET
WEST END
ABERCARN
NP11 4SB
WALES
Accountants
BARFORD OWEN DAVIES LIMITED
Sophia House
28 Cathedral Road
Cardiff
CF11 9LJ
Pro Care & Support Services Limited
Statement of financial position
as at 31 December 2024
Tangible assets
53,721
52,707
Cash at bank and in hand
1,070,903
742,377
Creditors: amounts falling due within one year
(146,214)
(151,242)
Net current assets
1,000,118
676,943
Total assets less current liabilities
1,053,839
729,650
Creditors: amounts falling due after more than one year
-
(14,167)
Provisions for liabilities
Deferred tax
(2,034)
(3,889)
Net assets
1,051,805
711,594
Called up share capital
100
100
Profit and loss account
1,051,705
711,494
Shareholders' funds
1,051,805
711,594
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 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 4 April 2025 and were signed on its behalf by
Lynn Ann Richards
Director
Company Registration No. 10972906
Pro Care & Support Services Limited
Notes to the Accounts
for the year ended 31 December 2024
Pro Care & Support Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10972906. The registered office is IMPERIAL BUILDING BRIDGE STREET, WEST END, ABERCARN, NP11 4SB, WALES.
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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.
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:
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Pro Care & Support Services Limited
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
45,894
33,131
2,356
81,381
Additions
-
17,068
-
17,068
At 31 December 2024
45,894
50,199
2,356
98,449
At 1 January 2024
23,343
4,033
1,298
28,674
Charge for the year
8,224
7,386
444
16,054
At 31 December 2024
31,567
11,419
1,742
44,728
At 31 December 2024
14,327
38,780
614
53,721
At 31 December 2023
22,551
29,098
1,058
52,707
Amounts falling due within one year
Trade debtors
67,304
78,712
Accrued income and prepayments
8,125
7,096
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
10,000
Trade creditors
1,134
5,933
Taxes and social security
136,066
125,944
Other creditors
5,064
5,393
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 55 (2023: 46).