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Company Registration No. 08827913 (England and Wales)
MCARE24 LIMITED Unaudited accounts for the year ended 31 December 2023
MCARE24 LIMITED Unaudited accounts Contents
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MCARE24 LIMITED Company Information for the year ended 31 December 2023
Director
MS PETRONILA NGEKA
Company Number
08827913 (England and Wales)
Registered Office
83 HEATHSIDE DRIVE KINGS NORTON BIRMINGHAM B38 9LR
Accountants
KAJ ASSOCIATES 9 MCGREDY CHESHUNT LONDON EN7 6JZ
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MCARE24 LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,467 
3,084 
Current assets
Debtors
(507,227)
102,099 
Cash at bank and in hand
750,038 
9,009 
242,811 
111,108 
Creditors: amounts falling due within one year
(114,152)
(75,610)
Net current assets
128,659 
35,498 
Total assets less current liabilities
131,126 
38,582 
Creditors: amounts falling due after more than one year
(28,356)
(34,181)
Net assets
102,770 
4,401 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
102,670 
4,301 
Shareholders' funds
102,770 
4,401 
For the year ending 31 December 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 her 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 and authorised for issue on 18 July 2024 and were signed on its behalf by
MS PETRONILA NGEKA Director Company Registration No. 08827913
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MCARE24 LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
MCARE24 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08827913. The registered office is 83 HEATHSIDE DRIVE, KINGS NORTON, BIRMINGHAM, B38 9LR.
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:
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
6,860 
At 31 December 2023
6,860 
Depreciation
At 1 January 2023
3,776 
Charge for the year
617 
At 31 December 2023
4,393 
Net book value
At 31 December 2023
2,467 
At 31 December 2022
3,084 
5
Average number of employees
During the year the average number of employees was 30 (2022: 29).
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