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Company Registration No. 11396645 (England and Wales)
Pathways Care And Support Services Limited Unaudited accounts for the year ended 30 June 2024
Pathways Care And Support Services Limited Unaudited accounts Contents
Page
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Pathways Care And Support Services Limited Company Information for the year ended 30 June 2024
Directors
Trevor Linbert Smith Angela Zamaere Smith
Company Number
11396645 (England and Wales)
Registered Office
12 Lowewood Road Romford Essex RM3 7GJ United Kingdom
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
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Pathways Care And Support Services Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,067 
36,941 
Current assets
Debtors
118,316 
- 
Cash at bank and in hand
24,719 
36,462 
143,035 
36,462 
Creditors: amounts falling due within one year
(104,507)
(1,000)
Net current assets
38,528 
35,462 
Total assets less current liabilities
77,595 
72,403 
Creditors: amounts falling due after more than one year
(32,612)
(76,614)
Net assets/(liabilities)
44,983 
(4,211)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
44,981 
(4,213)
Shareholders' funds
44,983 
(4,211)
For the year ending 30 June 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 18 July 2024 and were signed on its behalf by
Trevor Linbert Smith Director Company Registration No. 11396645
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Pathways Care And Support Services Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Pathways Care And Support Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11396645. The registered office is 12 Lowewood Road, Romford, Essex, RM3 7GJ, United Kingdom.
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:
Plant & machinery
6% Reducing Balance Method
Fixtures & fittings
6% Reducing Balance Method
Computer equipment
6% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2023
1,065 
25,834 
10,608 
2,774 
40,281 
Additions
- 
- 
4,620 
- 
4,620 
At 30 June 2024
1,065 
25,834 
15,228 
2,774 
44,901 
Depreciation
At 1 July 2023
180 
1,551 
1,254 
355 
3,340 
Charge for the year
53 
1,457 
839 
145 
2,494 
At 30 June 2024
233 
3,008 
2,093 
500 
5,834 
Net book value
At 30 June 2024
832 
22,826 
13,135 
2,274 
39,067 
At 30 June 2023
885 
24,283 
9,354 
2,419 
36,941 
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Pathways Care And Support Services Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
11,063 
- 
Other debtors
107,253 
- 
118,316 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
37,543 
1,000 
Loans from directors
66,964 
- 
104,507 
1,000 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
32,612 
39,965 
Loans from directors
- 
36,649 
32,612 
76,614 
8
Average number of employees
During the year the average number of employees was 35 (2023: 24).
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