PATRANCIS CARE LIMITED

Company Registration Number:
14376910 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

PATRANCIS CARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

PATRANCIS CARE LIMITED

Company Information

for the Period Ended 30 September 2024




Director: PATIENCE FAITH KUZONYEI
Registered office: 46
Stokefelde
Pitsea
Basildon
England
SS13 1NH
Company Registration Number: 14376910 (England and Wales)

PATRANCIS CARE LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

During the period stated above, the company's principal activity was human healthcare activities.

Directors

The director(s) shown below were appointed to the company during the period
PATIENCE FAITH KUZONYEI
01 October 2023

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: PATIENCE FAITH KUZONYEI
Status: Director

PATRANCIS CARE LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 1,235 810
Total fixed assets: 1,235 810
Current assets
Cash at bank and in hand: 5,530 10,051
Total current assets: 5,530 10,051
Creditors: amounts falling due within one year: 6 ( 1,652 ) ( 2,121 )
Net current assets (liabilities): 3,878 7,930
Total assets less current liabilities: 5,113 8,740
Total net assets (liabilities): 5,113 8,740

The notes form part of these financial statements

PATRANCIS CARE LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 5,112 8,739
Shareholders funds: 5,113 8,740

For the year ending 30 September 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: PATIENCE FAITH KUZONYEI
Status: Director

The notes form part of these financial statements

PATRANCIS CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced services, excluding valued added tax (VAT). Turnover is recognised at the fair value of the consideration
    received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.
    The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

    Tangible fixed assets depreciation policy

    All tangible fixed assets are depreciated at a rate of 5% per annum on reducing balance basis.
    Fixtures & Fittings 5% pa on reducing balance basis
    Office Equipment 5% pa on reducing balance basis

    Other accounting policies

    Other accounting policies Other accounting policies ACCOUNTING POLICIES Accounting convention The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £

PATRANCIS CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

PATRANCIS CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

PATRANCIS CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Dividends


2024
£

2023
£
Dividends paid 5,112 8,739

PATRANCIS CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 October 2023 360 450 810
Additions 240 250 490
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 September 2024 600 700 1,300
Depreciation
At 01 October 2023 - - -
Charge for year 30 35 65
On disposals - - -
Other adjustments - - -
At 30 September 2024 30 35 65
Net book value
At 30 September 2024 570 665 1,235
At 30 September 2023 360 450 810

PATRANCIS CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,200 2,051
Other creditors 452 70
Total 1,652 2,121