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Company registration number: SC393296
Elite Care At Home Ltd
Unaudited filleted financial statements
30 April 2025
Elite Care At Home Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Elite Care At Home Ltd
Directors and other information
Directors Mrs B E Smith
Mr Robert Smith
Company number SC393296
Registered office 56 High Street
Lockerbie
DG11 2AA
Business address 56 High Street
Lockerbie
DG11 2AA
Accountants Carson & Trotter
Chartered Accountants
123 Irish Street
Dumfries
DG1 2PE
Elite Care At Home Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Elite Care At Home Ltd
Year ended 30th April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Elite Care At Home Ltd for the year ended 30th April 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Elite Care At Home Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Elite Care At Home Ltd and state those matters that we have agreed to state to the board of directors of Elite Care At Home Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Elite Care At Home Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Elite Care At Home Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Elite Care At Home Ltd. You consider that Elite Care At Home Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Elite Care At Home Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Carson & Trotter
Chartered Accountants
123 Irish Street
Dumfries
DG1 2PE
28th May 2025
Elite Care At Home Ltd
Statement of financial position
30th April 2025
2025 2024
£ £
Fixed assets 7,063 11,759
_______ _______
Current assets 87,379 88,029
Creditors: amounts falling due within one year ( 24,227) ( 25,622)
_______ _______
Net current assets 63,152 62,407
_______ _______
Total assets less current liabilities 70,215 74,166
Creditors: amounts falling due after more than one year ( 2,892) ( 5,972)
Accruals and deferred income ( 15,404) ( 40,470)
_______ _______
Net assets 51,919 27,724
_______ _______
Capital and reserves 51,919 27,724
_______ _______
Elite Care At Home Ltd
Year ended 30th April 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 14 (2024: 13 ).
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 May 2025 , and are signed on behalf of the board by:
Mrs B E Smith
Director
Company registration number: SC393296
The company is a private company limited by shares, registered in Scotland.