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Company Registration No. 11781538 (England and Wales)
Procare Quality Services Pvt Ltd Unaudited accounts for the year ended 31 January 2025
Procare Quality Services Pvt Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Procare Quality Services Pvt Ltd Company Information for the year ended 31 January 2025
Directors
MUSA, Percy MAKORE, Alfred Bernard
Company Number
11781538 (England and Wales)
Registered Office
170 New Barns Avenue Ely CB7 4RG United Kingdom
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
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Procare Quality Services Pvt Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
3,682
14,471
Creditors: amounts falling due within one year
4
(3,443)
(14,567)
Net current assets/(liabilities)
239
(96)
Total assets less current liabilities
239
(96)
Creditors: amounts falling due after more than one year
5
(100)
(100)
Net assets/(liabilities)
139
(196)
Capital and reserves
Called up share capital
100
100
Profit and loss account
39
(296)
Shareholders' funds
139
(196)
For the year ending 31 January 2025 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 24 October 2025 and were signed on its behalf by
MUSA, Percy Director Company Registration No. 11781538
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Procare Quality Services Pvt Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Procare Quality Services Pvt Ltd is a private company, limited by shares, registered in England and Wales, registration number 11781538. The registered office is 170 New Barns Avenue, Ely, CB7 4RG, United Kingdom.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,977
-
Other creditors
6,400
-
Loans from directors
(4,934)
14,567
3,443
14,567
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
100
100
6
Average number of employees
During the year the average number of employees was 13 (2024: 13).
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