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Company Registration No. 12129728 (England and Wales)
Turn Up Care Limited Unaudited accounts for the year ended 31 July 2023
Turn Up Care Limited Unaudited accounts Contents
Page
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Turn Up Care Limited Company Information for the year ended 31 July 2023
Director
Ramotalai Ayoola Sobande
Company Number
12129728 (England and Wales)
Accountants
ROSAB Accounting and Tax Services 38 Cross Lane East Gravesend Kent DA12 5HH
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Turn Up Care Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,700 
7,400 
Current assets
Cash at bank and in hand
34,546 
18,792 
Creditors: amounts falling due within one year
(1,487)
(13,969)
Net current assets
33,059 
4,823 
Total assets less current liabilities
36,759 
12,223 
Creditors: amounts falling due after more than one year
(33,616)
(39,352)
Net assets/(liabilities)
3,143 
(27,129)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,142 
(27,130)
Shareholders' funds
3,143 
(27,129)
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 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 4 November 2023 and were signed on its behalf by
Ramotalai Ayoola Sobande Director Company Registration No. 12129728
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Turn Up Care Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Turn Up Care Limited is a private company, limited by shares, registered in England and Wales, registration number 12129728.
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:
Plant & machinery
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provide
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
18,500 
At 31 July 2023
18,500 
Depreciation
At 1 August 2022
11,100 
Charge for the year
3,700 
At 31 July 2023
14,800 
Net book value
At 31 July 2023
3,700 
At 31 July 2022
7,400 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
13,969 
Taxes and social security
737 
- 
Other creditors
750 
- 
1,487 
13,969 
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Turn Up Care Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
28,116 
39,352 
Loans from directors
5,500 
- 
33,616 
39,352 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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