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Registration number: 05562504

Elite Care Agency Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Elite Care Agency Limited

Contents

Accountants' Report

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Elite Care Agency Limited
for the Year Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Elite Care Agency Limited for the year ended 30 September 2024 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Elite Care Agency Limited, as a body, in accordance with the terms of our engagement letter dated 12 January 2021. Our work has been undertaken solely to prepare for your approval the accounts of Elite Care Agency Limited and state those matters that we have agreed to state to the Board of Directors of Elite Care Agency Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Elite Care Agency Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Elite Care Agency Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Elite Care Agency Limited. You consider that Elite Care Agency Limited 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 accounts of Elite Care Agency Limited. 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 accounts.

......................................

HowdenWhite LLP
Chartered Certified Accountants
Units 16-18
The Boscombe Centre
Amesbury
Wiltshire
SP4 7SD

26 June 2025

 

Elite Care Agency Limited

(Registration number: 05562504)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

3,832

4,767

Current assets

45,333

42,954

Prepayments and accrued income

2,065

1,836

Creditors: Amounts falling due within one year

(73,496)

(80,168)

Net current liabilities

(26,098)

(35,378)

Total assets less current liabilities

(22,266)

(30,611)

Creditors: Amounts falling due after more than one year

(12,894)

(23,019)

Accruals and deferred income

(1,140)

(3,175)

 

(36,300)

(56,805)

Capital and reserves

(36,300)

(56,805)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 3 Deans Farm Buildings
Stratford Sub Castle
Salisbury
Wiltshire
SP1 3YP

These financial statements were authorised for issue by the director on 26 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 19 (2023 - 19).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Elite Care Agency Limited

(Registration number: 05562504)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 June 2025
 

.........................................
Mrs T M Trevett
Director