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Company Registration No. 07885487 (England and Wales)
CARE NEVER SLEEPS LIMITED Unaudited accounts for the year ended 30 November 2023
CARE NEVER SLEEPS LIMITED Unaudited accounts Contents
Page
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CARE NEVER SLEEPS LIMITED Company Information for the year ended 30 November 2023
Director
Ayaz Ahmed
Company Number
07885487 (England and Wales)
Registered Office
21 Maple Avenue Beeston Nottingham NG9 1PU United Kingdom
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CARE NEVER SLEEPS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
599 
699 
Current assets
Debtors
3,204 
- 
Cash at bank and in hand
11,835 
5,924 
15,039 
5,924 
Creditors: amounts falling due within one year
(1,858)
(4,969)
Net current assets
13,181 
955 
Total assets less current liabilities
13,780 
1,654 
Creditors: amounts falling due after more than one year
(227,131)
(96,976)
Net liabilities
(213,351)
(95,322)
Capital and reserves
Called up share capital
125 
125 
Profit and loss account
(213,476)
(95,447)
Shareholders' funds
(213,351)
(95,322)
For the year ending 30 November 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 his 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 14 April 2024 and were signed on its behalf by
Ayaz Ahmed Director Company Registration No. 07885487
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CARE NEVER SLEEPS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
CARE NEVER SLEEPS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07885487. The registered office is 21 Maple Avenue, Beeston, Nottingham, NG9 1PU, United Kingdom.
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:
Computer equipment
11%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
776 
899 
1,675 
At 30 November 2023
776 
899 
1,675 
Depreciation
At 1 December 2022
776 
200 
976 
Charge for the year
- 
100 
100 
At 30 November 2023
776 
300 
1,076 
Net book value
At 30 November 2023
- 
599 
599 
At 30 November 2022
- 
699 
699 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,204 
- 
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CARE NEVER SLEEPS LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
3,827 
Other creditors
826 
- 
Loans from directors
246 
356 
Accruals
786 
786 
1,858 
4,969 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,646 
8,233 
Other creditors
181,265 
87,965 
Taxes and social security
40,220 
778 
227,131 
96,976 
8
Average number of employees
During the year the average number of employees was 21 (2022: 3).
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