Registered number
14624559
Ardent Care & Support Ltd
Filleted Accounts
31 January 2025
Ardent Care & Support Ltd
Registered number: 14624559
Balance Sheet
as at 31 January 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 695 892
Current assets
Debtors 4 - 384
Cash at bank and in hand 2 2,575
2 2,959
Creditors: amounts falling due within one year 5 (28,534) (23,955)
Net current liabilities (28,532) (20,996)
Net liabilities (27,837) (20,104)
Capital and reserves
Called up share capital 2 2
Profit and loss account (27,839) (20,106)
Shareholders' funds (27,837) (20,104)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Bilal Ali
Director
Approved by the board on 12 March 2025
Ardent Care & Support Ltd
Notes to the Accounts
for the year ended 31 January 2025
1 Accounting policies
Basis of preparation
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 is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of domicilliary care services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 -
3 Tangible fixed assets
Plant and machinery etc Fixtures & fittings Total
£ £ £
Cost
At 1 February 2024 849 300 1,149
At 31 January 2025 849 300 1,149
Depreciation
At 1 February 2024 212 45 257
Charge for the year 159 38 197
At 31 January 2025 371 83 454
Net book value
At 31 January 2025 478 217 695
At 31 January 2024 637 255 892
4 Debtors 2025 2024
£ £
Trade debtors - 384
5 Creditors: amounts falling due within one year 2025 2024
£ £
Bank loans and overdrafts 816 -
Accruals and deferred income 574 493
Director's account 26,648 23,462
Other creditors 496 -
28,534 23,955
6 Other information
Ardent Care & Support Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Cheadle Place
Stockport Road
Cheadle
England
SK8 2JX
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