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Company Registration No. 14338438 (England and Wales)
Andmu Care Services Limited Unaudited accounts for the year ended 30 September 2023
Andmu Care Services Limited Unaudited accounts Contents
Page
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Andmu Care Services Limited Company Information for the year ended 30 September 2023
Directors
ANDERSON, Andrew MULENGA, Chanda Stella
Company Number
14338438 (England and Wales)
Registered Office
82 Hawthorn Avenue Colchester CO4 3JP England
Accountants
Trinity Essex Limited 111 High Street Sittingbourne Kent ME10 4AJ
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Andmu Care Services Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,464 
- 
Current assets
Debtors
(400)
- 
Cash at bank and in hand
100 
- 
(300)
- 
Creditors: amounts falling due within one year
(15,200)
- 
Net current liabilities
(15,500)
- 
Net liabilities
(3,036)
- 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
(3,136)
- 
Shareholders' funds
(3,036)
- 
For the year ending 30 September 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 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 30 March 2024 and were signed on its behalf by
ANDERSON, Andrew Director Company Registration No. 14338438
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Andmu Care Services Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Andmu Care Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14338438. The registered office is 82 Hawthorn Avenue, Colchester, CO4 3JP, 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
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.
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:
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
- 
- 
- 
Additions
14,000 
1,200 
15,200 
At 30 September 2023
14,000 
1,200 
15,200 
Depreciation
Charge for the year
2,520 
216 
2,736 
At 30 September 2023
2,520 
216 
2,736 
Net book value
At 30 September 2023
11,480 
984 
12,464 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
(400)
- 
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Andmu Care Services Limited Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
15,200 
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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