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Company Registration No. 10276373 (England and Wales)
North London Senior Care Ltd Unaudited accounts for the year ended 30 September 2023
North London Senior Care Ltd Unaudited accounts Contents
Page
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North London Senior Care Ltd Company Information for the year ended 30 September 2023
Director
Alexandra Sacker
Company Number
10276373 (England and Wales)
Registered Office
UNIT 22 26-28 QUEENSWAY ENFIELD EN3 4SA
Accountants
Baskin Walsh Ltd Suite 215, Loughton Seedbed Centre Langston Road Loughton Essex IG10 3TQ
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North London Senior Care Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
25,280 
28,440 
Tangible assets
2,702 
2,611 
27,982 
31,051 
Current assets
Debtors
96,482 
87,790 
Cash at bank and in hand
82,766 
94,456 
179,248 
182,246 
Creditors: amounts falling due within one year
(108,611)
(105,939)
Net current assets
70,637 
76,307 
Total assets less current liabilities
98,619 
107,358 
Creditors: amounts falling due after more than one year
(34,667)
(53,867)
Net assets
63,952 
53,491 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
63,950 
53,489 
Shareholders' funds
63,952 
53,491 
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 director acknowledges her 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 19 March 2024 and were signed on its behalf by
Alexandra Sacker Director Company Registration No. 10276373
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North London Senior Care Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
North London Senior Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 10276373. The registered office is UNIT 22, 26-28 QUEENSWAY, ENFIELD, EN3 4SA.
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
25% Straight Line
Computer equipment
25% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation is on a straight line basis over 15 years.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2022
47,400 
At 30 September 2023
47,400 
Amortisation
At 1 October 2022
18,960 
Charge for the year
3,160 
At 30 September 2023
22,120 
Net book value
At 30 September 2023
25,280 
At 30 September 2022
28,440 
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North London Senior Care Ltd Notes to the Accounts for the year ended 30 September 2023
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
10,066 
4,221 
14,287 
Additions
234 
3,318 
3,552 
Disposals
- 
(1,140)
(1,140)
At 30 September 2023
10,300 
6,399 
16,699 
Depreciation
At 1 October 2022
9,451 
2,225 
11,676 
Charge for the year
767 
1,578 
2,345 
On disposals
- 
(24)
(24)
At 30 September 2023
10,218 
3,779 
13,997 
Net book value
At 30 September 2023
82 
2,620 
2,702 
At 30 September 2022
615 
1,996 
2,611 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
92,248 
81,981 
Accrued income and prepayments
4,234 
4,933 
Other debtors
- 
876 
96,482 
87,790 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
53,574 
43,331 
Taxes and social security
46,262 
52,012 
Other creditors
8,775 
5,111 
Loans from directors
- 
5,485 
108,611 
105,939 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
34,667 
47,667 
Other creditors
- 
6,200 
34,667 
53,867 
9
Average number of employees
During the year the average number of employees was 65 (2022: 57).
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