CARE 24 (UK) LIMITED

Company Registration Number:
08700852 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

CARE 24 (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

CARE 24 (UK) LIMITED

Balance sheet

As at 30 September 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 9,138 12,352
Total fixed assets: 9,138 12,352
Current assets
Debtors:   285,540 17,913
Cash at bank and in hand: 55,368 61,550
Total current assets: 340,908 79,463
Creditors: amounts falling due within one year:   (275,407) (42,485)
Net current assets (liabilities): 65,501 36,978
Total assets less current liabilities: 74,639 49,330
Total net assets (liabilities): 74,639 49,330
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 74,539 49,230
Shareholders funds: 74,639 49,330

The notes form part of these financial statements

CARE 24 (UK) LIMITED

Balance sheet statements

For the year ending 30 September 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 14 February 2024
and signed on behalf of the board by:

Name: Adnan Ali Malik
Status: Director

The notes form part of these financial statements

CARE 24 (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Motor Vehicles - 20% reducing balance Fixtures, fittings & equipment - 20% straight line

CARE 24 (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

2023 2022
Average number of employees during the period 39 41

CARE 24 (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Tangible Assets

Total
Cost £
At 01 October 2022 30,236
Additions 569
At 30 September 2023 30,805
Depreciation
At 01 October 2022 17,884
Charge for year 3,783
At 30 September 2023 21,667
Net book value
At 30 September 2023 9,138
At 30 September 2022 12,352