2023-04-01 2024-03-31 false No description of principal activity Capium Accounts Production 1.1 13954244 bus:AbridgedAccounts 2023-04-01 2024-03-31 13954244 bus:FRS102 2023-04-01 2024-03-31 13954244 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13954244 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13954244 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13954244 2023-04-01 2024-03-31 13954244 2024-03-31 13954244 bus:RegisteredOffice 2023-04-01 2024-03-31 13954244 core:WithinOneYear 2024-03-31 13954244 core:AfterOneYear 2024-03-31 13954244 bus:Director1 2023-04-01 2024-03-31 13954244 bus:Director1 2024-03-31 13954244 bus:Director1 2022-03-04 2023-03-31 13954244 2022-03-04 13954244 bus:CompanySecretary1 2023-04-01 2024-03-31 13954244 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 13954244 2022-03-04 2023-03-31 13954244 2023-03-31 13954244 core:WithinOneYear 2023-03-31 13954244 core:AfterOneYear 2023-03-31 13954244 bus:EntityAccountantsOrAuditors 2022-03-04 2023-03-31 13954244 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 13954244 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 13954244 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 13954244 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 13954244 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 13954244 core:Non-currentFinancialInstruments 2024-03-31 13954244 core:Non-currentFinancialInstruments 2023-03-31 13954244 core:ShareCapital 2024-03-31 13954244 core:ShareCapital 2023-03-31 13954244 core:RetainedEarningsAccumulatedLosses 2024-03-31 13954244 core:RetainedEarningsAccumulatedLosses 2023-03-31 13954244 dpl:Item1 2023-04-01 13954244 dpl:Item1 2024-03-31 13954244 dpl:Item1 2022-03-04 13954244 dpl:Item1 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13954244
England and Wales

 

 

 

CMR CARE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 52,370    42,765 
Cash at bank and in hand 3,976    277 
56,346    43,042 
Creditors: amount falling due within one year (13,809)   (19,623)
Net current assets 42,537    23,419 
 
Total assets less current liabilities 42,537    23,419 
Net assets 42,537    23,419 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 42,437    23,319 
Shareholder's funds 42,537    23,419 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 April 2024 and were signed by:


-------------------------------
Vijayaraghavan PARTHIBAN
Director
1
General Information
CMR CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13954244, registration address Office 3, 209 Cranbrook Road, Brook House, Ilford, ENGLAND, IG1 4TD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Basis of Preparation
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 17 (2023 : 25).
2