EASY CARE HEALTHCARE SERVICES LTD

Company Registration Number:
14305591 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

EASY CARE HEALTHCARE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Profit and Loss notes - 11
Balance sheet notes - 12

EASY CARE HEALTHCARE SERVICES LTD

Company Information

for the Period Ended 31 March 2024




Director: ADEBAYO ONASANYA
Registered office: 5 Tamar Drive
Newall Green
Wythenshawe
Manchester
England
M23 2QB
Company Registration Number: 14305591 (England and Wales)

EASY CARE HEALTHCARE SERVICES LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The company's principal activity during the period was the provision of health and social care services through the NHS and it's contractors.

Political and charitable donations

No political and charitable donations were made during the period.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
ADEBAYO ONASANYA

This report was approved by the board of directors on 25 July 2024
And Signed On Behalf Of The Board By:

Name: ADEBAYO ONASANYA
Status: Director

EASY CARE HEALTHCARE SERVICES LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£
7 months to
31 Mar 2023
£
Turnover 59,374 61,622
Cost of sales - ( 0 )
Gross Profit or (Loss) 59,374 61,622
Administrative Expenses ( 47,028 ) ( 38,092 )
Operating Profit or (Loss) 12,346 23,530
Profit or (Loss) Before Tax 4 12,346 23,530
Tax on Profit ( 2,346 ) ( 4,471 )
Profit or (Loss) for Period 10,000 19,059

The notes form part of these financial statements

EASY CARE HEALTHCARE SERVICES LTD

Balance sheet

As at 31 March 2024


Notes

2024
£
7 months to
31 Mar 2023
£
Fixed assets
Tangible assets: 5 2,000 2,250
Total fixed assets: 2,000 2,250
Current assets
Debtors: 6 2,570
Cash at bank and in hand: 8,958 8,753
Total current assets: 11,528 8,753
Creditors: amounts falling due within one year: 7 ( 3,566 ) ( 4,971 )
Net current assets (liabilities): 7,962 3,782
Total assets less current liabilities: 9,962 6,032
Creditors: amounts falling due after more than one year: 8 ( 3,698 )
Total net assets (liabilities): 6,264 6,032

The notes form part of these financial statements

EASY CARE HEALTHCARE SERVICES LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£
7 months to
31 Mar 2023
£
Capital and reserves
Called up share capital: 50 50
Profit and loss account: 6,214 5,982
Shareholders funds: 6,264 6,032

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 25 July 2024
And Signed On Behalf Of The Board By:

Name: ADEBAYO ONASANYA
Status: Director

The notes form part of these financial statements

EASY CARE HEALTHCARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EASY CARE HEALTHCARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024
    7 months to
    31 Mar 2023
    Average number of employees during the period 2 2

EASY CARE HEALTHCARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

EASY CARE HEALTHCARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4.Profit or (Loss) before tax

Company lost some contracts gained in 2022/23 during COVID, due to availability of staffing at various hospitals especially in Wales

EASY CARE HEALTHCARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 April 2023 2,500 2,500
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations - -
Transfers - -
At 31 March 2024 2,500 2,500
Depreciation
At 01 April 2023 250 250
Charge for year 250 250
On disposals - -
Other adjustments - -
At 31 March 2024 500 500
Net book value
At 31 March 2024 2,000 2,000
At 31 March 2023 2,250 2,250

Depreciation charge at the rate of 10%

EASY CARE HEALTHCARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Debtors


2024
£
7 months to
31 Mar 2023
£
Other debtors 2,570
Total 2,570

Debtor represent Loan to the director

EASY CARE HEALTHCARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due within one year note


2024
£
7 months to
31 Mar 2023
£
Trade creditors 950 500
Taxation and social security 2,616 4,471
Total 3,566 4,971

EASY CARE HEALTHCARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

8.Creditors: amounts falling due after more than one year


2024
£
7 months to
31 Mar 2023
£
Bank loans and overdrafts 3,698
Total 3,698

EASY CARE HEALTHCARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

9.1. Loans to Directors

Name of director receiving advance or credit: ADEBAYO ONASANYA
Description of the transaction:
The loan represent an advance to the director
Balance at 01 April 2023 0
Advances or credits made: 2,570
Advances or credits repaid: 0
Balance at 31 March 2024 2,570