1 January 2024 false No description of principal activity Taxfiler 2024.6 10972906business:PrivateLimitedCompanyLtd2024-01-012024-12-31 109729062023-12-31 109729062024-01-012024-12-31 10972906business:AuditExemptWithAccountantsReport2024-01-012024-12-31 10972906business:FilletedAccounts2024-01-012024-12-31 109729062024-12-31 10972906business:Director12024-01-012024-12-31 10972906business:RegisteredOffice2024-01-012024-12-31 109729062023-12-31 10972906core:WithinOneYear2024-12-31 10972906core:WithinOneYear2023-12-31 10972906core:AfterOneYear2024-12-31 10972906core:AfterOneYear2023-12-31 10972906core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 10972906core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 10972906core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 10972906core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 10972906core:PreviouslyStatedAmount2024-12-31 10972906core:PreviouslyStatedAmount2023-12-31 10972906business:SmallEntities2024-01-012024-12-31 10972906countries:EnglandWales2024-01-012024-12-31 10972906core:MotorVehicles2024-01-012024-12-31 10972906core:FurnitureFittings2024-01-012024-12-31 10972906core:ComputerEquipment2024-01-012024-12-31 10972906core:MotorVehicles2023-12-31 10972906core:FurnitureFittings2023-12-31 10972906core:ComputerEquipment2023-12-31 10972906core:MotorVehicles2024-12-31 10972906core:FurnitureFittings2024-12-31 10972906core:ComputerEquipment2024-12-31 109729062023-01-012023-12-31 iso4217:GBP xbrli:pure
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
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Pro Care & Support Services Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
53,721 
52,707 
Current assets
Debtors
75,429 
85,808 
Cash at bank and in hand
1,070,903 
742,377 
1,146,332 
828,185 
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 
Capital and reserves
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
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Pro Care & Support Services Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
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.
Turnover
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.
Pension 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:
Motor vehicles
25%
Fixtures & fittings
20%
Computer equipment
20%
Government grants
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 taxation
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.
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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 
Depreciation
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 
Net book value
At 31 December 2024
14,327 
38,780 
614 
53,721 
At 31 December 2023
22,551 
29,098 
1,058 
52,707 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
67,304 
78,712 
Accrued income and prepayments
8,125 
7,096 
75,429 
85,808 
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 
Accruals
3,950 
3,972 
146,214 
151,242 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
14,167 
8
Average number of employees
During the year the average number of employees was 55 (2023: 46).
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