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REGISTERED NUMBER: 10924398 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Grace Health And Social Care Ltd

Grace Health And Social Care Ltd (Registered number: 10924398)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Balance Sheet 1


Grace Health And Social Care Ltd (Registered number: 10924398)

Balance Sheet
31 August 2024

31.8.24 31.8.23
£    £    £    £   
FIXED ASSETS 477 549

CURRENT ASSETS 229,232 222,077

CREDITORS
Amounts falling due within one year (223,892 ) (193,642 )
NET CURRENT ASSETS 5,340 28,435
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,817

28,984

CREDITORS
Amounts falling due after more than one
year

(5,700

)

(11,300

)
NET ASSETS 117 17,684

CAPITAL AND RESERVES 117 17,684

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Grace Health And Social Care Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10924398

Registered office: 99 Market Street
Farnworth
Bolton
United Kingdom
BL4 7NS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - 31 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.24 31.8.23
£    £   
R Chikwama
Balance outstanding at start of year 51,473 26,304
Amounts advanced 18,603 33,169
Amounts repaid - (8,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 70,076 51,473

Grace Health And Social Care Ltd (Registered number: 10924398)

Balance Sheet - continued
31 August 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

Interest was charged at market rates on outstanding balances through the year amounting to £803 (2022 - £726).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 May 2025 and were signed by:





R Chikwama - Director