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Company Registration No. 11847758 (England and Wales)
Caredom Healthcare Limited Unaudited accounts for the year ended 29 February 2024
Caredom Healthcare Limited Unaudited accounts Contents
Page
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Caredom Healthcare Limited Company Information for the year ended 29 February 2024
Directors
Mary Demeter Auch Demeter Fortune Ncomanzi Tendai Cynthia Tupiri
Company Number
11847758 (England and Wales)
Registered Office
40 Birchfield Road Northampton Northamptonshire NN1 4RE England
Accountants
Fortune Tax Accountants Ltd Derwent House 42-46 Waterloo road Wolverhampton West Midlands WV1 4XB
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Caredom Healthcare Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,690 
- 
Current assets
Debtors
44,906 
- 
Cash at bank and in hand
102,508 
31,702 
147,414 
31,702 
Creditors: amounts falling due within one year
(131,605)
(2,010)
Net current assets
15,809 
29,692 
Total assets less current liabilities
19,499 
29,692 
Creditors: amounts falling due after more than one year
(16,958)
(23,877)
Net assets
2,541 
5,815 
Capital and reserves
Called up share capital
100 
2 
Profit and loss account
2,441 
5,813 
Shareholders' funds
2,541 
5,815 
For the year ending 29 February 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 15 August 2024 and were signed on its behalf by
Mary Demeter Director Company Registration No. 11847758
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Caredom Healthcare Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Caredom Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 11847758. The registered office is 40 Birchfield Road, Northampton, Northamptonshire, NN1 4RE, 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 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
18% diminishing method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
- 
Additions
4,500 
At 29 February 2024
4,500 
Depreciation
Charge for the year
810 
At 29 February 2024
810 
Net book value
At 29 February 2024
3,690 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
44,906 
- 
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Caredom Healthcare Limited Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
13,105 
10,746 
Other creditors
18,632 
- 
Loans from directors
99,868 
(8,736)
131,605 
2,010 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,958 
23,877 
8
Average number of employees
During the year the average number of employees was 20 (2023: 4).
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