Company Registration No. 11646631 (England and Wales)
Primacy Care Limited
Unaudited accounts
for the year ended 31 October 2024
Primacy Care Limited
Unaudited accounts
Contents
Primacy Care Limited
Company Information
for the year ended 31 October 2024
Company Number
11646631 (England and Wales)
Registered Office
28 Sophia House
Cathedral Road
Cardiff
CF11 9LJ
WALES
Primacy Care Limited
Statement of financial position
as at 31 October 2024
Tangible assets
45,192
60,256
Cash at bank and in hand
216,325
373,581
Creditors: amounts falling due within one year
(122,558)
(148,670)
Net current assets
241,971
426,742
Total assets less current liabilities
287,163
486,998
Creditors: amounts falling due after more than one year
(3,271)
(13,084)
Net assets
283,892
473,914
Called up share capital
1
1
Profit and loss account
283,891
473,913
Shareholders' funds
283,892
473,914
For the year ending 31 October 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 her 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 22 July 2025 and were signed on its behalf by
Rosa Duarte
Director
Company Registration No. 11646631
Primacy Care Limited
Notes to the Accounts
for the year ended 31 October 2024
Primacy Care Limited is a private company, limited by shares, registered in England and Wales, registration number 11646631. The registered office is 28 Sophia House, Cathedral Road, Cardiff, CF11 9LJ, WALES.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
72,913
4,873
21,873
99,659
At 31 October 2024
72,913
4,873
21,873
99,659
At 1 November 2023
23,129
3,190
13,084
39,403
Charge for the year
12,446
421
2,197
15,064
At 31 October 2024
35,575
3,611
15,281
54,467
At 31 October 2024
37,338
1,262
6,592
45,192
At 31 October 2023
49,784
1,683
8,789
60,256
Amounts falling due within one year
Trade debtors
105,737
149,335
Other debtors
42,467
52,496
Primacy Care Limited
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
9,813
11,316
Taxes and social security
105,769
137,354
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
3,271
13,084
8
Average number of employees
During the year the average number of employees was 68 (2023: 66).