13708370falseHealthcare Recruitment Agency2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:Director12023-11-012024-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:FRS1022023-11-012024-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13708370

GENUINE CARE AGENCY LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024

Prepared By:
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY

GENUINE CARE AGENCY LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
DIRECTORS
Jiraporn TAPPUKDEE
REGISTERED OFFICE
Regus 15-17 Cumberland Place
Grosvenor Square
Southampton
SO15 2BG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13708370
ACCOUNTANTS
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY

GENUINE CARE AGENCY LIMITED

ACCOUNTS
FOR THEYEARENDED31/10/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

GENUINE CARE AGENCY LIMITED

BALANCE SHEET AT 31/10/2024
20242023
Notes££
FIXED ASSETS
Tangible assets34,284-
CURRENT ASSETS
Cash at bank and in hand47,236-
47,236-
NET CURRENT ASSETS47,236-
TOTAL ASSETS LESS CURRENT LIABILITIES51,520-
CAPITAL AND RESERVES
Profit and loss account51,520-
SHAREHOLDERS' FUNDS51,520-
For the year ending 31/10/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/06/2025 and signed on their behalf by
.............................
Jiraporn TAPPUKDEE
Director

GENUINE CARE AGENCY LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Revaluation5,7125,712
At 31/10/20245,7125,712
Depreciation
For the year1,4281,428
At 31/10/20241,4281,428
Net Book Amounts
At 31/10/20244,2844,284

GENUINE CARE AGENCY LIMITED

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££