ABIDE HOME CARE LIMITED

Company Registration Number:
10336111 (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

ABIDE HOME CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

ABIDE HOME CARE LIMITED

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 85,816 49,158
Total fixed assets: 85,816 49,158
Current assets
Stocks: 92,164 76,555
Debtors:   110,116 114,771
Cash at bank and in hand: 165,697 240,875
Total current assets: 367,977 432,201
Creditors: amounts falling due within one year:   (30,634) (33,669)
Net current assets (liabilities): 337,343 398,532
Total assets less current liabilities: 423,159 447,690
Creditors: amounts falling due after more than one year:   (123,200) (156,800)
Total net assets (liabilities): 299,959 290,890
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 298,959 289,890
Shareholders funds: 299,959 290,890

The notes form part of these financial statements

ABIDE HOME CARE LIMITED

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 March 2024
and signed on behalf of the board by:

Name: Mrs Helen Louise Lambert-Eydmann
Status: Director

The notes form part of these financial statements

ABIDE HOME CARE LIMITED

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

ABIDE HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 84 64

ABIDE HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 63,954
Additions 56,773
At 31 August 2023 120,727
Depreciation
At 01 September 2022 14,796
Charge for year 20,115
At 31 August 2023 34,911
Net book value
At 31 August 2023 85,816
At 31 August 2022 49,158