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Company Registration No. 13064861 (England and Wales)
ESTEEMED CARE LTD Unaudited accounts for the year ended 31 December 2022
ESTEEMED CARE LTD Unaudited accounts Contents
Page
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ESTEEMED CARE LTD Company Information for the year ended 31 December 2022
Directors
Rachel KOSHY Geevarghese SAMUEL
Secretary
Geevarghese SAMUEL
Company Number
13064861 (England and Wales)
Registered Office
223 RUGBY ROAD DAGENHAM ESSEX RM9 4AS UNITED KINGDOM
Accountants
Tax Nest Accountants Ltd Office 18 241E, High Street North London E12 6SJ
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ESTEEMED CARE LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
23,750 
- 
Tangible assets
1,719 
- 
25,469 
- 
Current assets
Debtors
600 
- 
Cash at bank and in hand
1,889 
1 
2,489 
1 
Creditors: amounts falling due within one year
(6,950)
- 
Net current (liabilities)/assets
(4,461)
1 
Total assets less current liabilities
21,008 
1 
Creditors: amounts falling due after more than one year
(25,000)
- 
Net (liabilities)/assets
(3,992)
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,993)
- 
Shareholders' funds
(3,992)
1 
For the year ending 31 December 2022 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 7 October 2023 and were signed on its behalf by
Rachel KOSHY Director Company Registration No. 13064861
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ESTEEMED CARE LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
ESTEEMED CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13064861. The registered office is 223 RUGBY ROAD, DAGENHAM, ESSEX, RM9 4AS, UNITED KINGDOM.
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
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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
20% Reducing Balance Method
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2022
- 
Additions
25,000 
At 31 December 2022
25,000 
Amortisation
At 1 January 2022
- 
Charge for the year
1,250 
At 31 December 2022
1,250 
Net book value
At 31 December 2022
23,750 
Franchise initial Fees - £25000
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ESTEEMED CARE LTD Notes to the Accounts for the year ended 31 December 2022
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2022
- 
Additions
2,148 
At 31 December 2022
2,148 
Depreciation
Charge for the year
429 
At 31 December 2022
429 
Net book value
At 31 December 2022
1,719 
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
600 
- 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other creditors
6,950 
- 
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Loans from directors
25,000 
- 
9
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
10
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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