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Company Registration No. 14226757 (England and Wales)
PEACEABLE CARE SERVICES LIMITED Unaudited accounts for the year ended 31 July 2024
PEACEABLE CARE SERVICES LIMITED Unaudited accounts Contents
Page
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PEACEABLE CARE SERVICES LIMITED Company Information for the year ended 31 July 2024
Director
Jane Tabwe
Company Number
14226757 (England and Wales)
Registered Office
THE PRIORY HIGH STREET REDBOURN ST. ALBANS AL3 7LZ ENGLAND
Accountants
KAJ ASSOCIATES 6 MARKLAND CLOSE CHELMSFORD LONDON CM2 8RZ
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PEACEABLE CARE SERVICES LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
267 
356 
Current assets
Debtors
- 
15,000 
Cash at bank and in hand
22,359 
388 
22,359 
15,388 
Creditors: amounts falling due within one year
(7,685)
(13,117)
Net current assets
14,674 
2,271 
Net assets
14,941 
2,627 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,841 
2,527 
Shareholders' funds
14,941 
2,627 
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 27 April 2025 and were signed on its behalf by
Jane Tabwe Director Company Registration No. 14226757
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PEACEABLE CARE SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
PEACEABLE CARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14226757. The registered office is THE PRIORY HIGH STREET, REDBOURN, ST. ALBANS, AL3 7LZ, 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.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2023
475 
At 31 July 2024
475 
Depreciation
At 1 August 2023
119 
Charge for the year
89 
At 31 July 2024
208 
Net book value
At 31 July 2024
267 
At 31 July 2023
356 
5
Average number of employees
During the year the average number of employees was 7 (2023: 4).
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