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Company Registration No. 10740260 (England and Wales)
Energize Care Limited Unaudited accounts for the year ended 30 April 2023
Energize Care Limited Unaudited accounts Contents
Page
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Energize Care Limited Company Information for the year ended 30 April 2023
Directors
Miss Sanya Majid Mr Irfan Ahmed
Company Number
10740260 (England and Wales)
Registered Office
Airevalley Business Centre Lawkholme Lane Keighley BD21 3BB England
Accountants
Sigma Chartered Accountants J O Hunter House 409 Bradford Road Huddersfield West Yorkshire HD2 2RB
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Energize Care Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,074 
5,183 
Current assets
Cash at bank and in hand
13,556 
70,561 
Creditors: amounts falling due within one year
(62,516)
(114,783)
Net current liabilities
(48,960)
(44,222)
Total assets less current liabilities
(43,886)
(39,039)
Creditors: amounts falling due after more than one year
(36,304)
(45,970)
Provisions for liabilities
Deferred tax
(686)
(686)
Net liabilities
(80,876)
(85,695)
Capital and reserves
Called up share capital
500 
500 
Profit and loss account
(81,376)
(86,195)
Shareholders' funds
(80,876)
(85,695)
For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 9 January 2024 and were signed on its behalf by
Mr Irfan Ahmed Director Company Registration No. 10740260
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Energize Care Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Energize Care Limited is a private company, limited by shares, registered in England and Wales, registration number 10740260. The registered office is Airevalley Business Centre, Lawkholme Lane, Keighley, BD21 3BB, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% on cost.
Computer equipment
25% on cost.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2022
12,790 
Additions
1,583 
At 30 April 2023
14,373 
Depreciation
At 1 May 2022
7,607 
Charge for the year
1,692 
At 30 April 2023
9,299 
Net book value
At 30 April 2023
5,074 
At 30 April 2022
5,183 
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Energize Care Limited Notes to the Accounts for the year ended 30 April 2023
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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