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Company Registration No. 12192298 (England and Wales)
Mercycare Private Ltd Unaudited accounts for the year ended 30 September 2024
Mercycare Private Ltd Unaudited accounts Contents
Page
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Mercycare Private Ltd Company Information for the year ended 30 September 2024
Director
CLEMENTINE LEVI
Company Number
12192298 (England and Wales)
Registered Office
5 Long Gages Basildon Essex SS14 2DU England
Accountants
ACEG ASSOCIATES LTD 271 PORTERS AVENUE DAGENHAM ESSEX RM9 4LX
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Mercycare Private Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
250 
500 
Current assets
Debtors
- 
20,564 
Cash at bank and in hand
18,320 
260 
18,320 
20,824 
Creditors: amounts falling due within one year
- 
(2,480)
Net current assets
18,320 
18,344 
Total assets less current liabilities
18,570 
18,844 
Creditors: amounts falling due after more than one year
(16,137)
(16,137)
Net assets
2,433 
2,707 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,333 
2,607 
Shareholders' funds
2,433 
2,707 
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 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 31 July 2025 and were signed on its behalf by
CLEMENTINE LEVI Director Company Registration No. 12192298
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Mercycare Private Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Mercycare Private Ltd is a private company, limited by shares, registered in England and Wales, registration number 12192298. The registered office is 5 Long Gages, Basildon, Essex, SS14 2DU, 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,250 
At 30 September 2024
1,250 
Depreciation
At 1 October 2023
750 
Charge for the year
250 
At 30 September 2024
1,000 
Net book value
At 30 September 2024
250 
At 30 September 2023
500 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,320 
Other debtors
- 
17,244 
- 
20,564 
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Mercycare Private Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,980 
Other creditors
- 
500 
- 
2,480 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,137 
16,137 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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