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Registered Number: 12507541
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 March 2025

for

PEOPLEFIRST THE CARING AGENCY LTD

 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 10,554    14,072 
10,554    14,072 
Current assets      
Debtors 1,385    3,096 
Cash at bank and in hand 16,042    9,882 
17,427    12,978 
Creditors: amount falling due within one year (19,832)   (10,653)
Net current assets (2,405)   2,325 
 
Total assets less current liabilities 8,149    16,397 
Creditors: amount falling due after more than one year (7,821)   (10,995)
Net assets 328    5,402 
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account 326    5,400 
Shareholders' funds 328    5,402 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 15 May 2025 and were signed on its behalf by:


-------------------------------
Jayne Papps
Director
-------------------------------
Kellie Timmins
Director
1
General Information
PEOPLEFIRST THE CARING AGENCY LTD is a private company, limited by shares, registered in England and Wales, registration number 12507541, registration address Pi House, 40a London Road, Gloucester, London, GL1 3NU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of  trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Computer Equipment 33% Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 8 (2024 : 8).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 April 2024 18,763    917    19,680 
Additions    
Disposals    
At 31 March 2025 18,763    917    19,680 
Depreciation
At 01 April 2024 4,691    917    5,608 
Charge for year 3,518      3,518 
On disposals    
At 31 March 2025 8,209    917    9,126 
Net book values
Closing balance as at 31 March 2025 10,554      10,554 
Opening balance as at 01 April 2024 14,072      14,072 


4.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
2 Class A shares of £1.00 each  
 

2