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Company Registration No. 08773730 (England and Wales)
West Care Experts Limited Unaudited accounts for the year ended 30 September 2024
West Care Experts Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
West Care Experts Limited Company Information for the year ended 30 September 2024
Directors
J C Marsh A J Thomson
Company Number
08773730 (England and Wales)
Registered Office
Kingfisher House Business Centre 21- 23 Elmfield Road Bromley Kent BR1 1LT
Accountants
Rustrick Accountants Limited 380A New Hythe lane Larkfield Maidstone Kent ME20 6RZ
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West Care Experts Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,728 
5,958 
Current assets
Debtors
5
299,420 
227,362 
Cash at bank and in hand
80,917 
101,258 
380,337 
328,620 
Creditors: amounts falling due within one year
6
(209,620)
(171,392)
Net current assets
170,717 
157,228 
Total assets less current liabilities
175,445 
163,186 
Creditors: amounts falling due after more than one year
7
(20,313)
(24,667)
Net assets
155,132 
138,519 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
154,832 
138,219 
Shareholders' funds
155,132 
138,519 
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 directors acknowledge their 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 of Directors and authorised for issue on 15 September 2025 and were signed on its behalf by
J C Marsh Director Company Registration No. 08773730
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West Care Experts Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
West Care Experts Limited is a private company, limited by shares, registered in England and Wales, registration number 08773730. The registered office is Kingfisher House Business Centre, 21- 23 Elmfield Road, Bromley, Kent, BR1 1LT.
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
25% reducing balance
Computer equipment
33% straight line
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
3,339 
13,315 
16,654 
Additions
- 
537 
537 
At 30 September 2024
3,339 
13,852 
17,191 
Depreciation
At 1 October 2023
3,148 
7,548 
10,696 
Charge for the year
191 
1,576 
1,767 
At 30 September 2024
3,339 
9,124 
12,463 
Net book value
At 30 September 2024
- 
4,728 
4,728 
At 30 September 2023
191 
5,767 
5,958 
- 5 -
West Care Experts Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
258,246 
185,048 
Accrued income and prepayments
12,515 
12,353 
Other debtors
28,659 
29,961 
299,420 
227,362 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
12,552 
38,286 
Trade creditors
67,377 
24,299 
Taxes and social security
124,894 
103,565 
Other creditors
1,152 
1,597 
Accruals
3,645 
3,645 
209,620 
171,392 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,313 
24,667 
8
Average number of employees
During the year the average number of employees was 14 (2023: 12).
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