CARE BY NESSI LTD

Company Registration Number:
13163209 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2022

Period of accounts

Start date: 27 January 2021

End date: 31 January 2022

CARE BY NESSI LTD

Contents of the Financial Statements

for the Period Ended 31 January 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

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Company Information

for the Period Ended 31 January 2022




Director: Vanessa Lawal
Registered office: 18
Cavendish Gardens
Aveley
South Ockendon
England
RM15 4HW
Company Registration Number: 13163209 (England and Wales)

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Directors' Report Period Ended 31 January 2022

The directors present their report with the financial statements of the company for the period ended 31 January 2022

Principal Activities

Healthcare

Directors

The directors shown below have held office during the whole of the period from 27 January 2021 to 31 January 2022
Vanessa Lawal

This report was approved by the board of directors on 7 September 2022
And Signed On Behalf Of The Board By:

Name: Vanessa Lawal
Status: Director

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Balance sheet

As at 31 January 2022


Notes

2022
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 300
Total current assets: 300
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 300
Total assets less current liabilities: 300
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 300

The notes form part of these financial statements

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Balance sheet continued

As at 31 January 2022


Notes

2022
£
Capital and reserves
Called up share capital: 300
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 300

For the year ending 31 January 2022 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 September 2022
And Signed On Behalf Of The Board By:

Name: Vanessa Lawal
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    costs and fees

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Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 2. Employees


    2022
    Average number of employees during the period 1

    One man company

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Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 31 January 2022

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2022 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2022 - -
Net book value
Net book value at 31 January 2022 - -

no assets

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Notes to the Financial Statements

for the Period Ended 31 January 2022

5. Tangible assets

Land & buildings Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 January 2022 0 0
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 January 2022 0 0
Net book value
At 31 January 2022 0 0

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Notes to the Financial Statements

for the Period Ended 31 January 2022

6. Debtors


2022
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

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Notes to the Financial Statements

for the Period Ended 31 January 2022

7.Creditors: amounts falling due within one year note


2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

CARE BY NESSI LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

8.Creditors: amounts falling due after more than one year


2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

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Notes to the Financial Statements

for the Period Ended 31 January 2022

9. Revaluation reserve


2022
£
Surplus or deficit after revaluation 0
Balance at 31 January 2022 0