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Company Registration No. 08472010 (England and Wales)
ADVANCED CARE RECRUITMENT LTD Unaudited accounts for the year ended 30 April 2026
ADVANCED CARE RECRUITMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ADVANCED CARE RECRUITMENT LTD Company Information for the year ended 30 April 2026
Director
Lee-Anne Issac s
Company Number
08472010 (England and Wales)
Registered Office
268 Parlaunt Road Langley Slough Berkshire SL3 8AY
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ADVANCED CARE RECRUITMENT LTD Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
92,721 
95,635 
Investments
5
286,718 
286,718 
379,439 
382,353 
Current assets
Debtors
6
41,156 
35,698 
Cash at bank and in hand
97,931 
43,339 
139,087 
79,037 
Creditors: amounts falling due within one year
7
(93,230)
(58,634)
Net current assets
45,857 
20,403 
Total assets less current liabilities
425,296 
402,756 
Creditors: amounts falling due after more than one year
8
- 
(190)
Net assets
425,296 
402,566 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
425,196 
402,466 
Shareholders' funds
425,296 
402,566 
For the year ending 30 April 2026 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 2 July 2026 and were signed on its behalf by
Lee-Anne Issac s Director Company Registration No. 08472010
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ADVANCED CARE RECRUITMENT LTD Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
ADVANCED CARE RECRUITMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 08472010. The registered office is 268 Parlaunt Road, Langley, Slough, Berkshire, SL3 8AY.
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2025
90,058 
1,110 
10,794 
4,800 
106,762 
Additions
- 
- 
231 
400 
631 
At 30 April 2026
90,058 
1,110 
11,025 
5,200 
107,393 
Depreciation
At 1 May 2025
2,100 
1,110 
6,477 
1,440 
11,127 
Charge for the year
300 
- 
2,205 
1,040 
3,545 
At 30 April 2026
2,400 
1,110 
8,682 
2,480 
14,672 
Net book value
At 30 April 2026
87,658 
- 
2,343 
2,720 
92,721 
At 30 April 2025
87,958 
- 
4,317 
3,360 
95,635 
5
Investments
Other investments 
£ 
Valuation at 1 May 2025
286,718 
Valuation at 30 April 2026
286,718 
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ADVANCED CARE RECRUITMENT LTD Notes to the Accounts for the year ended 30 April 2026
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
400 
Other debtors
41,156 
35,171 
41,156 
35,571 
Amounts falling due after more than one year
Other debtors
- 
127 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
838 
1,056 
Trade creditors
54,050 
50,369 
Taxes and social security
5,712 
4,809 
Other creditors
30,230 
- 
Accruals
2,400 
2,400 
93,230 
58,634 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
190 
9
Average number of employees
During the year the average number of employees was 4 (2025: 7).
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