30 May 2023 false No description of principal activity Taxfiler 2024.4 14903888business:PrivateLimitedCompanyLtd2023-05-302024-05-31 149038882023-05-29 149038882023-05-302024-05-31 14903888business:AuditExempt-NoAccountantsReport2023-05-302024-05-31 14903888business:FilletedAccounts2023-05-302024-05-31 149038882024-05-31 14903888business:Director12023-05-302024-05-31 14903888business:Director22023-05-302024-05-31 14903888business:RegisteredOffice2023-05-302024-05-31 14903888core:WithinOneYear2024-05-31 14903888core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14903888core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14903888core:PreviouslyStatedAmount2024-05-31 14903888business:SmallEntities2023-05-302024-05-31 14903888countries:EnglandWales2023-05-302024-05-31 14903888core:ComputerEquipment2023-05-302024-05-31 14903888core:Goodwill2023-05-29 14903888core:Goodwill2023-05-302024-05-31 14903888core:Goodwill2024-05-31 14903888core:ComputerEquipment2023-05-29 14903888core:ComputerEquipment2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14903888 (England and Wales)
Nurturewell Care Ltd Unaudited accounts for the period from 30 May 2023 to 31 May 2024
Nurturewell Care Ltd Unaudited accounts Contents
Page
- 2 -
Nurturewell Care Ltd Company Information for the period from 30 May 2023 to 31 May 2024
Directors
Divine Chi Ntso Dr Henry Odazie
Company Number
14903888 (England and Wales)
Registered Office
4 Bakery Close Romford Essex RM6 5AN England
Accountants
Paragon Accounting & Tax Limited Chartered Certified Accountants 60 Sheringham Drive Barking, London United Kingdom IG11 9AN
- 3 -
Nurturewell Care Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
14,400 
Tangible assets
1,200 
15,600 
Current assets
Cash at bank and in hand
1,887 
Creditors: amounts falling due within one year
(70,654)
Net current liabilities
(68,767)
Net liabilities
(53,167)
Capital and reserves
Called up share capital
2 
Profit and loss account
(53,169)
Shareholders' funds
(53,167)
For the period ending 31 May 2024 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.
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 24 July 2024 and were signed on its behalf by
Divine Chi Ntso Director Company Registration No. 14903888
- 4 -
Nurturewell Care Ltd Notes to the Accounts for the period from 30 May 2023 to 31 May 2024
1
Statutory information
Nurturewell Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 14903888. The registered office is 4 Bakery Close, Romford, Essex, RM6 5AN, 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 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
20 @ Straight line basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 30 May 2023
- 
Additions
18,000 
At 31 May 2024
18,000 
Amortisation
At 30 May 2023
- 
Charge for the period
3,600 
At 31 May 2024
3,600 
Net book value
At 31 May 2024
14,400 
Amortised @ 20% per annum
- 5 -
Nurturewell Care Ltd Notes to the Accounts for the period from 30 May 2023 to 31 May 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 30 May 2023
- 
Additions
1,500 
At 31 May 2024
1,500 
Depreciation
Charge for the period
300 
At 31 May 2024
300 
Net book value
At 31 May 2024
1,200 
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,363 
Other creditors
(512)
Loans from directors
69,803 
70,654 
7
Average number of employees
During the period the average number of employees was 4.
- 6 -