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Company Registration No. 13684502 (England and Wales)
Care Prism Limited Unaudited accounts for the year ended 31 October 2024
Care Prism Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Care Prism Limited Company Information for the year ended 31 October 2024
Director
Praveen Kumar Durairajan
Company Number
13684502 (England and Wales)
Registered Office
16 Grove Road Northampton NN1 3LQ England
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Care Prism Limited Statement of financial position as at 31 October 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
10,638
14,410
Current assets
Cash at bank and in hand
1,070
18,104
Creditors: amounts falling due within one year
5
(24,929)
(32,514)
Net current liabilities
(23,859)
(14,410)
Net liabilities
(13,221)
-
Capital and reserves
Called up share capital
100
100
Profit and loss account
(13,321)
(100)
Shareholders' funds
(13,221)
-
For the year ending 31 October 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 his 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 23 October 2025 and were signed on its behalf by
Praveen Kumar Durairajan Director Company Registration No. 13684502
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Care Prism Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Care Prism Limited is a private company, limited by shares, registered in England and Wales, registration number 13684502. The registered office is 16 Grove Road, Northampton, NN1 3LQ, 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:
Motor vehicles
20% Per Annum
Computer equipment
20% Per Annum
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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.
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Care Prism Limited Notes to the Accounts for the year ended 31 October 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
825
11,878
5,479
18,182
At 31 October 2024
825
11,878
5,479
18,182
Depreciation
At 1 November 2023
165
2,226
1,381
3,772
Charge for the year
165
2,226
1,381
3,772
At 31 October 2024
330
4,452
2,762
7,544
Net book value
At 31 October 2024
495
7,426
2,717
10,638
At 31 October 2023
660
9,652
4,098
14,410
5
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
650
-
Taxes and social security
1,975
3,193
Loans from directors
22,304
29,321
24,929
32,514
6
Average number of employees
During the year the average number of employees was 2 (2023: 8).
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