SHAN CARE24 LTD

Company Registration Number:
13542657 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

SHAN CARE24 LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

SHAN CARE24 LTD

Balance sheet

As at 31 August 2023


Notes

2023

13 months to 31 August 2022


£

£
Fixed assets
Tangible assets: 3 30,340 0
Total fixed assets: 30,340 0
Current assets
Debtors:   144,998 99,620
Cash at bank and in hand: 54,022 59,449
Total current assets: 199,020 159,069
Creditors: amounts falling due within one year: 4 (94,885) (156,307)
Net current assets (liabilities): 104,135 2,762
Total assets less current liabilities: 134,475 2,762
Creditors: amounts falling due after more than one year: 5 (20,308)
Total net assets (liabilities): 114,167 2,762
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 114,067 2,662
Shareholders funds: 114,167 2,762

The notes form part of these financial statements

SHAN CARE24 LTD

Balance sheet statements

For the year ending 31 August 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 January 2024
and signed on behalf of the board by:

Name: Rajesh Ramachandran Nair
Status: Director

The notes form part of these financial statements

SHAN CARE24 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the invoices value of goods and services supplied by the company net of value added tax and trade discounts

Tangible fixed assets and depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives Equipment at reducing balance at 20 percentMotor Cars at reducing balance at 25 percent

Other accounting policies

TaxationTaxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or Substantially enacted by the end of the reporting period.Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in thecomputation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reportingperiod and reduced to the extent that it is no longerprobable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred taxassets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.Pension CostsThe company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

SHAN CARE24 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 13 months to 31 August 2022
Average number of employees during the period 86 131

SHAN CARE24 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 0
Additions 37,719
At 31 August 2023 37,719
Depreciation
At 01 September 2022 0
Charge for year 7,379
At 31 August 2023 7,379
Net book value
At 31 August 2023 30,340
At 31 August 2022 0

SHAN CARE24 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Creditors: amounts falling due within one year note

UK Corporation Tax £44,680Nest -- Pension £2,084PAYE control £24,810Salaries & wages £11,399Credit Card £1,448Finance leases £3,362Trade Creditors £7,102Total £94,885

SHAN CARE24 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Creditors: amounts falling due after more than one year note

Finance Leases > 1year £20,308Total £20,308