1 May 2024 false No description of principal activity Taxfiler 2024.6 10742227 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10742227 2024-04-30 10742227 2024-05-01 2025-04-30 10742227 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10742227 business:FilletedAccounts 2024-05-01 2025-04-30 10742227 2025-04-30 10742227 business:Director2 2024-05-01 2025-04-30 10742227 2024-04-30 10742227 core:WithinOneYear 2025-04-30 10742227 core:WithinOneYear 2024-04-30 10742227 core:AfterOneYear 2025-04-30 10742227 core:AfterOneYear 2024-04-30 10742227 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 10742227 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 10742227 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 10742227 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 10742227 core:PreviouslyStatedAmount 2025-04-30 10742227 core:PreviouslyStatedAmount 2024-04-30 10742227 business:SmallEntities 2024-05-01 2025-04-30 10742227 countries:EnglandWales 2024-05-01 2025-04-30 10742227 core:FurnitureFittings 2024-05-01 2025-04-30 10742227 core:ComputerEquipment 2024-05-01 2025-04-30 10742227 core:FurnitureFittings 2024-04-30 10742227 core:ComputerEquipment 2024-04-30 10742227 core:FurnitureFittings 2025-04-30 10742227 core:ComputerEquipment 2025-04-30 10742227 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10742227 (England and Wales)
Arise Primecare Services Ltd Unaudited accounts for the year ended 30 April 2025
Arise Primecare Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Arise Primecare Services Ltd Company Information for the year ended 30 April 2025
Director
Kelvin Tapera Shamba
Company Number
10742227 (England and Wales)
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Arise Primecare Services Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,675
4,798
Current assets
Debtors
5
15,586
31,577
Cash at bank and in hand
4,735
2,377
20,321
33,954
Creditors: amounts falling due within one year
6
(44,951)
(51,121)
Net current liabilities
(24,630)
(17,167)
Total assets less current liabilities
(19,955)
(12,369)
Creditors: amounts falling due after more than one year
7
(28,153)
(29,425)
Net liabilities
(48,108)
(41,794)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(48,208)
(41,894)
Shareholders' funds
(48,108)
(41,794)
For the year ending 30 April 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 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 15 March 2026 and were signed on its behalf by
Kelvin Tapera Shamba Director Company Registration No. 10742227
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Arise Primecare Services Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Arise Primecare Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10742227.
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:
Fixtures & fittings
10%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
5,000
1,189
6,189
Additions
-
899
899
At 30 April 2025
5,000
2,088
7,088
Depreciation
At 1 May 2024
500
891
1,391
Charge for the year
500
522
1,022
At 30 April 2025
1,000
1,413
2,413
Net book value
At 30 April 2025
4,000
675
4,675
At 30 April 2024
4,500
298
4,798
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Arise Primecare Services Ltd Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
15,586
22,683
Other debtors
-
8,894
15,586
31,577
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
43,651
49,921
Accruals
1,300
1,200
44,951
51,121
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
28,153
29,425
8
Average number of employees
During the year the average number of employees was 22 (2024: 20).
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