Company Registration No. 12714793 (England and Wales)
Essen Care Ltd
Unaudited accounts
for the year ended 30 June 2024
Essen Care Ltd
Company Information
for the year ended 30 June 2024
Company Number
12714793 (England and Wales)
Registered Office
C/O Unit 10 Grange Mills
Weir Road
Balham
London
SW12 0NE
United Kingdom
Accountants
Joint Financial Accountants Ltd
Unit 10 Grange Mills
Weir Road
London
SW12 0NE
Essen Care Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
3,866
1,791
Cash at bank and in hand
157,142
17,787
Creditors: amounts falling due within one year
(92,978)
(61,223)
Net current assets/(liabilities)
64,164
(43,436)
Net assets/(liabilities)
68,030
(41,645)
Profit and loss account
68,029
(41,646)
Shareholders' funds
68,030
(41,645)
For the year ending 30 June 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 director acknowledges her 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 24 July 2024 and were signed on its behalf by
Naureen Muneef
Director
Company Registration No. 12714793
Essen Care Ltd
Notes to the Accounts
for the year ended 30 June 2024
Essen Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 12714793. The registered office is C/O Unit 10 Grange Mills, Weir Road, Balham, London, SW12 0NE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
4 Years
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
32,429
-
Loans from directors
29,223
61,223
Essen Care Ltd
Notes to the Accounts
for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 12 (2023: 12).