Genuine Care Agency Limited Filleted Accounts Cover
Genuine Care Agency Limited
Company No. 13708370
Unaudited Accounts
31 October 2023
Genuine Care Agency Limited Balance Sheet Registrar
at
31 October 2023
Company No.
13708370
2023
2022
£
£
Fixed assets
5,7121,237
Current assets
103,898100,514
Creditors: Amounts falling due within one year
(82,209)
(69,400)
Net current assets
21,68931,114
Total assets less current liabilities
27,40132,351
Accruals and deferred income
(3,011)
(2,220)
24,39030,131
Capital and reserves
24,390
30,131
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
57
75
3
Advances and credits to directors
2023
£
Advanced in the period
93
At 31 October 2023
93
4
General information
Genuine Care Agency Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13708370
Its registered office is:
Regus
Solent International Bus Pk
George Curl Way
International Hous
SO18 2RZ
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 April 2024 and signed on its behalf by:
J. Tappukdee - Director
Genuine Care Agency Limited1370837031 October 202301 November 2022false16 April 2024BTCSoftware AP Solution 2023 10.4.2310.4.23The principal activity of the company during the year under review was supply of care personnel. 137083702022-11-012023-10-31137083702023-10-31137083702022-10-3113708370core:WithinOneYear2023-10-3113708370core:WithinOneYear2022-10-31137083702021-10-282022-10-3113708370countries:UnitedKingdom2022-11-012023-10-3113708370bus:RegisteredOffice2022-11-012023-10-31137083702022-11-0113708370bus:Micro-entities2022-11-012023-10-3113708370bus:FullAccounts2022-11-012023-10-3113708370bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3113708370bus:Director12022-11-012023-10-3113708370bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure