Caseware UK (AP4) 2023.0.135 2023.0.135 2024-12-31 2024-12-31 2024-01-01 false No description of principal activity true 0 0 true false 15326789 2023-12-31 15326789 2024-01-01 2024-12-31 15326789 2023-01-01 2023-12-31 15326789 2024-12-31 15326789 c:Director1 2024-01-01 2024-12-31 15326789 d:CurrentFinancialInstruments 2024-12-31 15326789 d:ShareCapital 2024-12-31 15326789 c:OrdinaryShareClass1 2024-01-01 2024-12-31 15326789 c:OrdinaryShareClass1 2024-12-31 15326789 c:EntityHasNeverTraded 2024-01-01 2024-12-31 15326789 c:FRS102 2024-01-01 2024-12-31 15326789 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 15326789 c:FullAccounts 2024-01-01 2024-12-31 15326789 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 15326789 e:PoundSterling 2024-01-01 2024-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 15326789 PROACTIVE HOME CARE (GC) LIMITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2024 TWP Accounting LLP Chartered Accountants & Statutory Auditors The Old Rectory Church Street Weybridge Surrey KT13 8DE
PROACTIVE HOME CARE (GC) LIMITED REGISTERED NUMBER: 15326789 BALANCE SHEET AS AT 31 DECEMBER 2024
|  | 2024
Note |  | £
Current assets |  |  |
Debtors: amounts falling due within one year | 3 | 100 |
|  | 100 |
Total assets less current liabilities |  |  | 100
Net assets |  |  | 100
Capital and reserves |  |  |
Called up share capital | 4 |  | 100
|  |  | 100
For the year ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 3 September 2025.
W E Graham
Director
The notes on page 2 form part of these financial statements. Page 1
PROACTIVE HOME CARE (GC) LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
1. | General information
Proactive Home Care (GC) Limited (15326789) is a private company limited by shares incorporated in England and Wales. The address of registered office is 20 Cranley Road, Hersham, Walton-On-Thames, United Kingdom, KT12 5BP. The company has been dormant since incorporation on 4 December 2023. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
| 2.2 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
3. | Debtors
|  |  |  |  | 2024
|  |  |  |  | £
| Amounts owed by group undertakings | 100
|  | 100
4. | Share capital
|  |  |  |  | 2024
|  |  |  |  | £
|  | Allotted, called up and fully paid |
|  | 100 Ordinary Shares shares of £1.00 each | 100
On incorporation, the company issued 100 Ordinary £1 shares at par.
5. | Controlling party
The company is a wholly owned subsidiary of Blackstown Holdings Limited, a company incorporated in England and Wales, which is under the control of Dr K E Graham and W E Graham who are the directors of the company. Blackstown Holdings Limited is the parent of the largest group in which the Company is consolidated. Copies of the accounts of Blackstown Holdings Limited are available at the Companies House website.
Page 2