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Company Registration No. 11006994 (England and Wales)
ASHVIC 24/7 QUALITY CARE SERVICES LIMITED Unaudited accounts for the year ended 31 October 2024
ASHVIC 24/7 QUALITY CARE SERVICES LIMITED Unaudited accounts Contents
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ASHVIC 24/7 QUALITY CARE SERVICES LIMITED Company Information for the year ended 31 October 2024
Director
Tackler Tinoengana
Company Number
11006994 (England and Wales)
Registered Office
Logistic House Unit 2 1 Horsley Road Northampton NORTHAMPTONSHIRE NN2 6LJ UNITED KINGDOM
Accountants
Fortune Tax Accountants Ltd Derwent House 42-46 Waterloo road Wolverhampton West Midlands WV1 4XB
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ASHVIC 24/7 QUALITY CARE SERVICES LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,257 
20,292 
Current assets
Debtors
60,155 
39,974 
Cash at bank and in hand
5,658 
15,016 
65,813 
54,990 
Creditors: amounts falling due within one year
(75,980)
(61,405)
Net current liabilities
(10,167)
(6,415)
Total assets less current liabilities
9,090 
13,877 
Creditors: amounts falling due after more than one year
(7,992)
(13,388)
Net assets
1,098 
489 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
998 
389 
Shareholders' funds
1,098 
489 
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 28 July 2025 and were signed on its behalf by
Tackler Tinoengana Director Company Registration No. 11006994
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ASHVIC 24/7 QUALITY CARE SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
ASHVIC 24/7 QUALITY CARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11006994. The registered office is Logistic House Unit 2, 1 Horsley Road, Northampton, NORTHAMPTONSHIRE, NN2 6LJ, UNITED KINGDOM.
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
18% RBM
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
12,162 
17,527 
29,689 
Additions
- 
3,194 
3,194 
At 31 October 2024
12,162 
20,721 
32,883 
Depreciation
At 1 November 2023
2,936 
6,461 
9,397 
Charge for the year
1,661 
2,568 
4,229 
At 31 October 2024
4,597 
9,029 
13,626 
Net book value
At 31 October 2024
7,565 
11,692 
19,257 
At 31 October 2023
9,226 
11,066 
20,292 
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ASHVIC 24/7 QUALITY CARE SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
44,105 
39,974 
Other debtors
16,050 
- 
60,155 
39,974 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
83,987 
32,159 
Loans from directors
(8,007)
29,246 
75,980 
61,405 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,992 
13,388 
8
Average number of employees
During the year the average number of employees was 60 (2023: 60).
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