Company Registration No. 11139680 (England and Wales)
WELL CARE 24/7 LIMITED
Unaudited accounts
for the year ended 31 January 2023
WELL CARE 24/7 LIMITED
Unaudited accounts
Contents
WELL CARE 24/7 LIMITED
Company Information
for the year ended 31 January 2023
Directors
IBIN PAUL
ANEESH PAUL
Company Number
11139680 (England and Wales)
Registered Office
UNIT 10A
AIRE VALLEY BUSINESS CENTRE
LAWKHOLME LANE, KEIGHLEY
BD21 3BB
Accountants
WILSON JOSEPH
329 Bradford Road
Huddersfield
West Yorkshire
HD1 6ER
WELL CARE 24/7 LIMITED
Statement of financial position
as at 31 January 2023
Tangible assets
234,576
3,570
Cash at bank and in hand
497,668
293,486
Creditors: amounts falling due within one year
(551,157)
(326,199)
Net current assets
55,652
138,853
Total assets less current liabilities
290,228
142,423
Creditors: amounts falling due after more than one year
(31,575)
(42,543)
Called up share capital
2
2
Profit and loss account
258,651
99,878
Shareholders' funds
258,653
99,880
For the year ending 31 January 2023 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 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 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 of Directors and authorised for issue on 20 April 2023 and were signed on its behalf by
ANEESH PAUL
Director
Company Registration No. 11139680
WELL CARE 24/7 LIMITED
Notes to the Accounts
for the year ended 31 January 2023
WELL CARE 24/7 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11139680. The registered office is UNIT 10A, AIRE VALLEY BUSINESS CENTRE, LAWKHOLME LANE, KEIGHLEY, BD21 3BB.
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:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2022
-
2,400
3,913
6,313
Additions
227,843
-
4,641
232,484
At 31 January 2023
227,843
2,400
8,554
238,797
At 1 February 2022
-
1,315
1,428
2,743
Charge for the year
-
195
1,283
1,478
At 31 January 2023
-
1,510
2,711
4,221
At 31 January 2023
227,843
890
5,843
234,576
At 31 January 2022
-
1,085
2,485
3,570
Amounts falling due within one year
Trade debtors
109,141
171,566
WELL CARE 24/7 LIMITED
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
5,326
4,637
Taxes and social security
45,537
34,709
Loans from directors
500,294
273,988
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).