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Company Registration No. 07946819 (England and Wales)
Cared Limited Unaudited accounts for the year ended 31 March 2023
Cared Limited Unaudited accounts Contents
Page
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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
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Cared Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
18,528 
22,295 
Tangible assets
106 
141 
18,634 
22,436 
Current assets
Debtors
41 
40 
Cash at bank and in hand
3,688 
1,335 
3,729 
1,375 
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)
Capital and reserves
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
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Cared Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
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:
Computer equipment
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2022
35,667 
Disposals
(200)
At 31 March 2023
35,467 
Amortisation
At 1 April 2022
13,372 
Charge for the year
3,567 
At 31 March 2023
16,939 
Net book value
At 31 March 2023
18,528 
At 31 March 2022
22,295 
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Cared Limited Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
441 
At 31 March 2023
441 
Depreciation
At 1 April 2022
300 
Charge for the year
35 
At 31 March 2023
335 
Net book value
At 31 March 2023
106 
At 31 March 2022
141 
6
Debtors
2023 
2022 
£ 
£ 
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 
Accruals
800 
800 
36,440 
39,113 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
3,333 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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