Registration number: 07172294

Elite Social Care Professionals Ltd

Contents

Company Information	1
Director's Report	2
Accountants' Report	3
Balance Sheet	4
Notes to the Unaudited Financial Statements	5 to 8

Elite Social Care Professionals Ltd

Company Information

Director

K Davenport

Registered office

F7 Marlowe Innovation Centre Marlowe Way Ramsgate Kent CT12 6FA

Elite Social Care Professionals Ltd

Director's Report for the Year Ended 29 March 2025

The director presents her report and the financial statements for the year ended 29 March 2025.

Director of the company

The director who held office during the year was as follows:

K Davenport

Principal activity

The principal activity of the company is Social Care Recruitment, Training & Consulting

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 31 October 2025 and signed on its behalf by:

.........................................
K Davenport
Director

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Elite Social Care Professionals Ltd
for the Year Ended 29 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Elite Social Care Professionals Ltd for the year ended 29 March 2025 as set out on pages 4 to 8 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Elite Social Care Professionals Ltd, as a body, in accordance with the terms of our engagement letter dated 2 March 2010. Our work has been undertaken solely to prepare for your approval the accounts of Elite Social Care Professionals Ltd and state those matters that we have agreed to state to the Board of Directors of Elite Social Care Professionals Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Elite Social Care Professionals Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Elite Social Care Professionals Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Elite Social Care Professionals Ltd. You consider that Elite Social Care Professionals Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Elite Social Care Professionals Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Batchelor Coop Ltd
Chartered Accountants
The New Barn
Mill Lane
Eastry
Sandwich
Kent
CT13 0JW

31 October 2025

Elite Social Care Professionals Ltd

(Registration number: 07172294)
Balance Sheet as at 29 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	5	221	261
Current assets
Debtors	6	20,590	24,294
Cash at bank and in hand		6,686	3,235
		27,276	27,529
Creditors: Amounts falling due within one year	7	(14,070)	(12,820)
Net current assets		13,206	14,709
Net assets		13,427	14,970
Capital and reserves
Called up share capital	8	1	1
Retained earnings		13,426	14,969
Shareholders' funds		13,427	14,970

For the financial year ending 29 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 October 2025
 

......................................... K Davenport Director

Elite Social Care Professionals Ltd

Notes to the Unaudited Financial Statements for the Year Ended 29 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
F7 Marlowe Innovation Centre
Marlowe Way
Ramsgate
Kent
CT12 6FA
England

These financial statements were authorised for issue by the director on 31 October 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Office equipment	15% on written down value

Elite Social Care Professionals Ltd

Notes to the Unaudited Financial Statements for the Year Ended 29 March 2025

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Elite Social Care Professionals Ltd

Notes to the Unaudited Financial Statements for the Year Ended 29 March 2025

4	Loss before tax

Arrived at after charging/(crediting)

	2025 £	2024 £
Depreciation expense	40	46

5	Tangible assets

	Furniture, fittings and equipment £	Total £
Cost or valuation
At 30 March 2024	993	993
At 29 March 2025	993	993
Depreciation
At 30 March 2024	732	732
Charge for the year	40	40
At 29 March 2025	772	772
Carrying amount
At 29 March 2025	221	221
At 29 March 2024	261	261

Included within the net book value of land and buildings above is .
 

6

Debtors

Current	Note	2025 £	2024 £
Trade debtors		4,000	7,704
Amounts owed by related parties		15,000	15,000
Other debtors		1,590	1,590
		20,590	24,294

Elite Social Care Professionals Ltd

Notes to the Unaudited Financial Statements for the Year Ended 29 March 2025

7

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Trade creditors		972	782
Other related parties		11,777	10,719
Other creditors		1,321	1,319
		14,070	12,820

8	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary of £1 each	1	1	1	1