Company Registration No. 10536991 (England and Wales)
Around The Clock Care Agency Ltd.
Unaudited accounts
for the year ended 31 March 2025
Around The Clock Care Agency Ltd.
Unaudited accounts
Contents
Around The Clock Care Agency Ltd.
Company Information
for the year ended 31 March 2025
Company Number
10536991 (England and Wales)
Registered Office
Building B
Watchmoor Park
Riverside Way Arena
Camberley
GU15 3YL
United Kingdom
Accountants
Parizma - Management Accountants & Strategic Advisors
2 Arlington Square
Venture House
Bracknell
Berkshire
RG12 1WA
Around The Clock Care Agency Ltd.
Statement of financial position
as at 31 March 2025
Tangible assets
9,666
23,533
Cash at bank and in hand
11,775
88,922
Creditors: amounts falling due within one year
(246,256)
(168,947)
Net current assets
43,343
60,600
Called up share capital
1
1
Profit and loss account
53,008
84,132
Shareholders' funds
53,009
84,133
For the year ending 31 March 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 director acknowledges her 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 31 December 2025 and were signed on its behalf by
Tendayi Machema
Director
Company Registration No. 10536991
Around The Clock Care Agency Ltd.
Notes to the Accounts
for the year ended 31 March 2025
Around The Clock Care Agency Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10536991. The registered office is Building B, Watchmoor Park , Riverside Way Arena, Camberley, GU15 3YL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
10 years
Computer equipment
3 years
Other tangible fixed assets
10 years
4
Tangible fixed assets
Motor vehicles
Charge for the year
13,867
Around The Clock Care Agency Ltd.
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
277,824
140,625
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
16,272
29,023
Trade creditors
25,130
45,664
Taxes and social security
135,101
40,806
Other creditors
62,753
53,454
Loans from directors
7,000
-
7
Average number of employees
During the year the average number of employees was 47 (2024: 44).