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Company Registration No. 08317388 (England and Wales)
Prestige Social Care Services Ltd Unaudited accounts for the year ended 31 December 2024
Prestige Social Care Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Prestige Social Care Services Ltd Company Information for the year ended 31 December 2024
Director
Munyaradzi CHIPATIKO
Company Number
08317388 (England and Wales)
Registered Office
Buisness Box 3 Oswin Road Leicester LE3 1HR
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Prestige Social Care Services Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
78,706 
86,342 
Current assets
Debtors
5
215,825 
132,766 
Cash at bank and in hand
2,919 
12,416 
218,744 
145,182 
Creditors: amounts falling due within one year
6
(162,333)
(202,069)
Net current assets/(liabilities)
56,411 
(56,887)
Total assets less current liabilities
135,117 
29,455 
Creditors: amounts falling due after more than one year
7
(116,356)
(14,385)
Net assets
18,761 
15,070 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,661 
14,970 
Shareholders' funds
18,761 
15,070 
For the year ending 31 December 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 13 December 2025 and were signed on its behalf by
Munyaradzi CHIPATIKO Director Company Registration No. 08317388
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Prestige Social Care Services Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Prestige Social Care Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08317388. The registered office is Buisness Box, 3 Oswin Road, Leicester, LE3 1HR.
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
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
65,164 
99,500 
164,664 
Additions
6,812 
3,000 
9,812 
At 31 December 2024
71,976 
102,500 
174,476 
Depreciation
At 1 January 2024
52,532 
25,790 
78,322 
Charge for the year
7,198 
10,250 
17,448 
At 31 December 2024
59,730 
36,040 
95,770 
Net book value
At 31 December 2024
12,246 
66,460 
78,706 
At 31 December 2023
12,632 
73,710 
86,342 
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Prestige Social Care Services Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
61,793 
38,106 
Other debtors
154,032 
94,660 
215,825 
132,766 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
13,750 
9,875 
Taxes and social security
55,419 
103,939 
Other creditors
93,164 
88,255 
162,333 
202,069 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
116,356 
14,385 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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