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Registered Number: 13059856
PROCARE 7 LIMITED
Abridged Accounts
Period of accounts Start date: 01 January 2024 End date: 31 December 2024

PROCARE 7 LIMITED Contents Page For the year ended 31 December 2024
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

PROCARE 7 LIMITED Accountants' Report For the year ended 31 December 2024
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. ALI & CO 31 December 2024 .................................................... ALI & CO 450 CHEETHAM HILL ROAD CHEETHAM HILL MANCHESTER M8 9LE 13 August 2025 1

PROCARE 7 LIMITED Statement of Financial Position As at 31 December 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 3,594 |  | 4,384
|  | 3,594 |  | 4,384
Current assets |  |  |
Cash at bank and in hand |  | 1,150 |  | 1,020
Creditors: amount falling due within one year |  | (4,265) |  | (5,147)
Net current assets |  | (3,115) |  | (4,127)
Total assets less current liabilities |  | 479 |  | 257
Net assets |  | 479 |  | 257
Capital and reserves |  |  |
Called up share capital |  | 40 |  | 40
Profit and loss account |  | 439 |  | 217
Shareholders' funds |  | 479 |  | 257
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 13 August 2025 and were signed on its behalf by:
------------------------------- Olutosin EMILOLORUN Director
2

PROCARE 7 LIMITED Notes to the Abridged Financial Statements For the year ended 31 December 2024
General Information PROCARE 7 LIMITED is a private company, limited by shares, registered in , registration number 13059856, registration address ST. JAMES HOUSE , 6TH FLOOR, SUITE 12, PENDLETON WAY SALFORD, M6 5FW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 7 (2023 : 7).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 January 2024 | 1,968 |  | 8,775 |  | 10,743
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 December 2024 | 1,968 |  | 8,775 |  | 10,743
Depreciation
At 01 January 2024 | 1,059 |  | 5,300 |  | 6,359
Charge for year | 164 |  | 626 |  | 790
On disposals | - |  | - |  | -
At 31 December 2024 | 1,223 |  | 5,926 |  | 7,149
Net book values
Closing balance as at 31 December 2024 | 745 |  | 2,849 |  | 3,594
Opening balance as at 01 January 2024 | 909 |  | 3,475 |  | 4,384
3