Accounts Submission

UK PRIME CARE SERVICES LIMITED - Company Information

Company Accounts and Tax Online 10535105 Board of Directors 1.1.21 31.12.21 31.12.21 No description of principal activity false iso4217:GBP xbrli:pure 10535105 2020-01-01 2020-12-31 10535105 2021-12-31 10535105 2021-01-01 2021-12-31 10535105 2020-12-31 10535105 countries:EnglandWales 2021-01-01 2021-12-31 10535105 curr:PoundSterling 2021-01-01 2021-12-31 10535105 uk-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 10535105 uk-bus:Micro-entities 2021-01-01 2021-12-31 10535105 uk-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 10535105 uk-bus:FullAccounts 2021-01-01 2021-12-31 10535105 uk-bus:RegisteredOffice 2021-01-01 2021-12-31 10535105 uk-bus:Director1 2021-01-01 2021-12-31 10535105 uk-bus:Director1 2021-01-01 10535105 uk-bus:Director1 2021-12-31 10535105 core:AfterOneYear 2021-12-31 10535105 core:AfterOneYear 2020-12-31 10535105 core:WithinOneYear 2021-12-31 10535105 core:WithinOneYear 2020-12-31 10535105 core:WithinOneYear 2021-01-01 2021-12-31 10535105 core:AfterOneYear 2021-12-31 10535105 core:AfterOneYear 2020-12-31 10535105 core:AfterOneYear 2021-01-01 2021-12-31 10535105 core:ShareCapital 2021-12-31 10535105 core:ShareCapital 2020-12-31 10535105 core:RevaluationReserve 2021-12-31 10535105 core:RevaluationReserve 2020-12-31 10535105 core:RetainedEarningsAccumulatedLosses 2021-12-31 10535105 core:RetainedEarningsAccumulatedLosses 2020-12-31 10535105 1 2021-01-01 2021-12-31

Company Registration Number:
10535105 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

Contents of the Financial Statements

for the Period Ended 31 December 2021


Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Income and Expenditure Account

for the Period Ended 31 December 2021

	2021 £	2020 £
Turnover	120,232	44,261
Income from coronavirus (COVID-19) business support grants	0	10,000
Staff Costs	( 93,316 )	( 23,193 )
Other charges	( 23,665 )	( 12,124 )
Surplus or (Deficit) for Period	3,251	18,944

Balance sheet

As at 31 December 2021

	2021 £	2020 £
Current assets:	8,794	15,162
Net current assets (liabilities):	8,794	15,162
Total assets less current liabilities:	8,794	15,162
Total net assets (liabilities):	8,794	15,162
Reserves:	8,794	15,162

Balance sheet continued

For the year ending 31 December 2021 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 September 2022
And Signed On Behalf Of The Board By:

Name: Fahad Omar
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

1. Employee Information

Average number of employees: 12

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

2. Off balance sheet disclosure

No



Registered office:		Unit 209 Bow House 153-159 Bow Road London London GBR E3 2SE


Company Registration Number:		10535105 (England and Wales)

Accounts Submission