Company Registration No. 07946819 (England and Wales)
Cared Limited
Unaudited accounts
for the year ended 31 March 2023
Cared Limited
Unaudited accounts
Contents
Cared Limited
Company Information
for the year ended 31 March 2023
Director
Tatjana Golubovic
Company Number
07946819 (England and Wales)
Registered Office
7 BELL YARD
BELL YARD
LONDON
WC2A 2JR
ENGLAND
Accountants
PI Progress Ltd
21
Churchfield
Harpenden
Hertfordshire
AL5 1LJ
Cared Limited
Statement of financial position
as at 31 March 2023
Intangible assets
18,528
22,295
Cash at bank and in hand
3,688
1,335
Creditors: amounts falling due within one year
(36,440)
(39,113)
Net current liabilities
(32,711)
(37,738)
Total assets less current liabilities
(14,077)
(15,302)
Creditors: amounts falling due after more than one year
-
(3,333)
Provisions for liabilities
Deferred tax
(3,579)
(4,263)
Net liabilities
(17,656)
(22,898)
Called up share capital
1,000
1,000
Profit and loss account
(18,656)
(23,898)
Shareholders' funds
(17,656)
(22,898)
For the year ending 31 March 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 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 2 November 2023 and were signed on its behalf by
Tatjana Golubovic
Director
Company Registration No. 07946819
Cared Limited
Notes to the Accounts
for the year ended 31 March 2023
Cared Limited is a private company, limited by shares, registered in England and Wales, registration number 07946819. The registered office is 7 BELL YARD, BELL YARD, LONDON, WC2A 2JR, ENGLAND.
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.
These financial statements for the year ended 31 March 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Computer equipment
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Cared Limited
Notes to the Accounts
for the year ended 31 March 2023
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
41
40
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,042
-
Loans from directors
34,598
38,313
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).