1 August 2022 false No description of principal activity Taxfiler 2023.12 12766644business:PrivateLimitedCompanyLtd2022-08-012023-07-31 127666442022-07-31 127666442022-08-012023-07-31 12766644business:AuditExemptWithAccountantsReport2022-08-012023-07-31 12766644business:FilletedAccounts2022-08-012023-07-31 127666442023-07-31 12766644business:Director12022-08-012023-07-31 12766644business:RegisteredOffice2022-08-012023-07-31 127666442022-07-31 12766644core:WithinOneYear2023-07-31 12766644core:WithinOneYear2022-07-31 12766644core:AfterOneYear2023-07-31 12766644core:AfterOneYear2022-07-31 12766644core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12766644core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 12766644core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12766644core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 12766644core:PreviouslyStatedAmount2023-07-31 12766644core:PreviouslyStatedAmount2022-07-31 12766644business:SmallEntities2022-08-012023-07-31 12766644countries:EnglandWales2022-08-012023-07-31 127666442021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12766644 (England and Wales)
READY CARE LIMITED Unaudited accounts for the year ended 31 July 2023
READY CARE LIMITED Unaudited accounts Contents
Page
- 2 -
READY CARE LIMITED Company Information for the year ended 31 July 2023
Director
PARSHANT SETIA
Company Number
12766644 (England and Wales)
Registered Office
4 GREENACRES AVENUE ICKENHAM UXBRIDGE MIDDLESEX UB10 8HG UNITED KINGDOM
Accountants
Daniel & Associate Ltd Geoffrey Mwale Balfour House 741 High Road London N12 0BP
- 3 -
READY CARE LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
1,650,000 
1,200,000 
Current assets
Debtors
- 
40,425 
Cash at bank and in hand
63,716 
12,787 
63,716 
53,212 
Creditors: amounts falling due within one year
(1,740,916)
(710,690)
Net current liabilities
(1,677,200)
(657,478)
Total assets less current liabilities
(27,200)
542,522 
Creditors: amounts falling due after more than one year
- 
(565,000)
Net liabilities
(27,200)
(22,478)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(27,300)
(22,578)
Shareholders' funds
(27,200)
(22,478)
For the year ending 31 July 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 25 December 2023 and were signed on its behalf by
PARSHANT SETIA Director Company Registration No. 12766644
- 4 -
READY CARE LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
READY CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12766644. The registered office is 4 GREENACRES AVENUE, ICKENHAM, UXBRIDGE, MIDDLESEX, UB10 8HG, 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.
4
Investment property
2023 
£ 
Fair value at 1 August 2022
1,200,000 
Additions
300,000 
Net gain from fair value adjustments
150,000 
At 31 July 2023
1,650,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
40,425 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
611,280 
Loans from directors
1,740,916 
- 
Deferred income
- 
99,410 
1,740,916 
710,690 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
- 
565,000 
- 5 -
READY CARE LIMITED Notes to the Accounts for the year ended 31 July 2023
8
Capital commitments
2023 
2022 
£ 
£ 
NO Guarantees and other financial commitments
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -