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Company Registration No. 08892795 (England and Wales)
Age Care Advice Limited Unaudited accounts for the year ended 28 February 2025
Age Care Advice Limited Unaudited accounts Contents
Page
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Age Care Advice Limited Company Information for the year ended 28 February 2025
Directors
Simon Jessop Alison Jessop Andrew McAngus
Company Number
08892795 (England and Wales)
Registered Office
Butterfield Centre 2 North Road Bourne Lincolnshire PE10 9AP England
Accountants
Swell Consultants Underhill Dartmouth Road Stoke Fleming Devon TQ6 0QY
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Age Care Advice Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,769 
7,161 
Current assets
Inventories
1,879 
- 
Debtors
158,906 
270,752 
Cash at bank and in hand
49,153 
37,271 
209,938 
308,023 
Creditors: amounts falling due within one year
(102,391)
(79,056)
Net current assets
107,547 
228,967 
Total assets less current liabilities
114,316 
236,128 
Creditors: amounts falling due after more than one year
- 
(1,443)
Provisions for liabilities
Deferred tax
(1,074)
(1,074)
Net assets
113,242 
233,611 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
113,240 
233,609 
Shareholders' funds
113,242 
233,611 
For the year ending 28 February 2025 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 4 June 2025 and were signed on its behalf by
Alison Jessop Director Company Registration No. 08892795
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Age Care Advice Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Age Care Advice Limited is a private company, limited by shares, registered in England and Wales, registration number 08892795. The registered office is Butterfield Centre, 2 North Road, Bourne, Lincolnshire, PE10 9AP, England.
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
33%
Fixtures & fittings
33%
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2024
15,067 
At 28 February 2025
15,067 
Amortisation
At 1 March 2024
15,067 
At 28 February 2025
15,067 
Net book value
At 28 February 2025
- 
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Age Care Advice Limited Notes to the Accounts for the year ended 28 February 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
12,826 
2,987 
5,100 
20,913 
Additions
358 
421 
1,423 
2,202 
At 28 February 2025
13,184 
3,408 
6,523 
23,115 
Depreciation
At 1 March 2024
13,752 
- 
- 
13,752 
Charge for the year
1,297 
- 
1,297 
2,594 
At 28 February 2025
15,049 
- 
1,297 
16,346 
Net book value
At 28 February 2025
(1,865)
3,408 
5,226 
6,769 
At 29 February 2024
(926)
2,987 
5,100 
7,161 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
36,767 
69,874 
Amounts due from group undertakings etc.
760 
- 
Accrued income and prepayments
85,480 
106,789 
Other debtors
35,899 
94,089 
158,906 
270,752 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,747 
- 
Trade creditors
2,670 
18,070 
Taxes and social security
53,201 
52,784 
Other creditors
39,652 
(192)
Accruals
4,121 
8,394 
102,391 
79,056 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
- 
1,443 
9
Average number of employees
During the year the average number of employees was 47 (2024: 27).
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