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Company Registration No. 09230420 (England and Wales)
PRIME CARE PVT LTD Unaudited accounts for the year ended 30 September 2024
PRIME CARE PVT LTD Unaudited accounts Contents
Page
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PRIME CARE PVT LTD Company Information for the year ended 30 September 2024
Director
Rojimon Varughese
Company Number
09230420 (England and Wales)
Registered Office
3 Queen Street Horsham RH13 5AA England
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PRIME CARE PVT LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,559 
38,198 
Current assets
Debtors
270,476 
430,537 
Cash at bank and in hand
848,758 
642,569 
1,119,234 
1,073,106 
Creditors: amounts falling due within one year
(317,033)
(348,034)
Net current assets
802,201 
725,072 
Total assets less current liabilities
832,760 
763,270 
Creditors: amounts falling due after more than one year
(7,671)
(17,742)
Provisions for liabilities
Deferred tax
(4,772)
(6,224)
Net assets
820,317 
739,304 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
820,313 
739,300 
Shareholders' funds
820,317 
739,304 
For the year ending 30 September 2024 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 director acknowledges his 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 and authorised for issue on 31 March 2025 and were signed on its behalf by
Rojimon Varughese Director Company Registration No. 09230420
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PRIME CARE PVT LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
PRIME CARE PVT LTD is a private company, limited by shares, registered in England and Wales, registration number 09230420. The registered office is 3 Queen Street, Horsham, RH13 5AA, 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
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
320 
40,270 
6,887 
16,357 
63,834 
At 30 September 2024
320 
40,270 
6,887 
16,357 
63,834 
Depreciation
At 1 October 2023
158 
14,483 
4,473 
6,522 
25,636 
Charge for the year
32 
5,157 
483 
1,967 
7,639 
At 30 September 2024
190 
19,640 
4,956 
8,489 
33,275 
Net book value
At 30 September 2024
130 
20,630 
1,931 
7,868 
30,559 
At 30 September 2023
162 
25,787 
2,414 
9,835 
38,198 
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PRIME CARE PVT LTD Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
115,515 
310,537 
Amounts due from group undertakings etc.
154,161 
120,000 
Other debtors
800 
- 
270,476 
430,537 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,700 
9,705 
Trade creditors
141,468 
47,628 
Taxes and social security
58,981 
79,151 
Other creditors
12,154 
20,139 
Loans from directors
92,330 
176,430 
Accruals
2,400 
14,981 
317,033 
348,034 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,671 
17,742 
8
Average number of employees
During the year the average number of employees was 68 (2023: 85).
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