1 December 2023 v2025.57.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsexbrli:purexbrli:sharesiso4217:GBP153202622023-12-012024-11-30153202622024-11-3015320262bus:Director12023-12-012024-11-3015320262bus:RegisteredOffice2023-12-012024-11-3015320262core:WithinOneYear2024-11-3015320262core:ShareCapital2024-11-3015320262core:RetainedEarningsAccumulatedLosses2024-11-3015320262core:RetainedEarningsAccumulatedLosses2023-12-012024-11-3015320262core:ShareCapital2023-12-012024-11-3015320262core:OfficeEquipment2023-12-012024-11-3015320262core:PlantMachinery2023-12-012024-11-3015320262core:PlantMachinery2024-11-301532026212023-12-012024-11-3015320262countries:EnglandWales2023-12-012024-11-3015320262bus:AuditExemptWithAccountantsReport2023-12-012024-11-3015320262bus:PrivateLimitedCompanyLtd2023-12-012024-11-3015320262bus:SmallEntities2023-12-012024-11-3015320262bus:FullAccounts2023-12-012024-11-30
Company registration number:
15320262
Primecare Connect Ltd
Unaudited Financial Statements for the year ended
30 November 2024
Primecare Connect Ltd
Officers and Professional Advisers
Year ended
30 November 2024
Director
Mr S Makwecha
Registered office
7 Wade Street
Middleton
Manchester
M24 2QU
England
Accountant
KAYAJ&CO LTD
34 Padbury WayLancashire
Bolton
Greater Manchester
BL2 5DQ
United Kingdom
Primecare Connect Ltd
Director's Report
Year ended
30 November 2024
The director presents the report and the unaudited
financial statements
of the company for the year ended 30 November 2024.

Directors

The director who served the company during the year was as follows:
Mr S Makwecha

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
28 August 2025
and signed on behalf of the board by:
Mr S Makwecha
Director
Primecare Connect Ltd
Report to the board of directors on the preparation of the unaudited statutory financial statements of Primecare Connect Ltd
Year ended
30 November 2024
As described on the statement of financial position, the Board of Directors of
Primecare Connect Ltd
are responsible for the preparation of the
financial statements
for the year ended
30 November 2024
, which comprise the income statement, statement of financial position, statement of changes in equity and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
KAYAJ&CO LTD
34 Padbury WayLancashire
Bolton
Greater Manchester
BL2 5DQ
United Kingdom
Date:
28 August 2025
Primecare Connect Ltd
Income Statement
Year ended
30 November 2024
2024
£
Turnover
48,964
 
Gross profit
48,964
 
Administrative expenses
(42,689
)
Operating profit
6,275
 
Profit before tax
6,275
 
Tax on profit
(1,192
)
Profit for the financial year
5,083
 
The company has no other recognised items of income or expense other than the results for the year as set out above.
Primecare Connect Ltd
Statement of Financial Position
30 November 2024
2024
Note£
Fixed assets  
Tangible assets 5
646
 
Current assets  
Debtors 6
1,282
 
Cash at bank and in hand
(1
)
1,281
 
Creditors: amounts falling due within one year 7
(1,843
)
Net current liabilities
(562
)
Total assets less current liabilities 84  
Capital and reserves  
Called up share capital
1
 
Profit and loss account
83
 
Shareholders funds
84
 
For the year ending
30 November 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These
financial statements
were approved by the board of directors and authorised for issue on
28 August 2025
, and are signed on behalf of the board by:
Mr S Makwecha
Director
Company registration number:
15320262
Primecare Connect Ltd
Statement of Changes in Equity
Year ended
30 November 2024
Called up share capitalProfit and loss accountTotal
£££
At
1 December 2023
-   -   -  
Profit for the year -   5,083   5,083  
Total comprehensive income for the year -  
5,083
 
5,083
 
Issue of shares
1
 - 
1
 
Dividends declared and paid or payable during the year- 
(5,000
)
(5,000
)
Total investments by and distributions to owners
1
 
(5,000
)
(4,999
)
At
30 November 2024
1
 
83
 
84
 
Primecare Connect Ltd
Notes to the Financial Statements
Year ended
30 November 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
7 Wade Street
,
Middleton
,
Manchester
,
M24 2QU
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Office equipment
25% straight line

4 Average number of employees

The average number of persons employed by the company during the year was
1
.

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 December 2023
-  
Additions
862
 
At
30 November 2024
862
 
Depreciation  
At
1 December 2023
-  
Charge
216
 
At
30 November 2024
216
 
Carrying amount  
At
30 November 2024
646
 

6 Debtors

2024
£
Other debtors
1,282
 

7 Creditors: amounts falling due within one year

2024
£
Taxation and social security
1,193
 
Other creditors
650
 
1,843