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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
Page
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Primacy Care Limited Company Information for the year ended 31 October 2024
Director
Rosa Duarte
Company Number
11646631 (England and Wales)
Registered Office
28 Sophia House Cathedral Road Cardiff CF11 9LJ WALES
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Primacy Care Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
45,192 
60,256 
Current assets
Debtors
148,204 
201,831 
Cash at bank and in hand
216,325 
373,581 
364,529 
575,412 
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 
Capital and reserves
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
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Primacy Care Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 31 October 2024
37,338 
1,262 
6,592 
45,192 
At 31 October 2023
49,784 
1,683 
8,789 
60,256 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
105,737 
149,335 
Other debtors
42,467 
52,496 
148,204 
201,831 
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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 
Other creditors
6,976 
- 
122,558 
148,670 
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).
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