2022-12-012023-11-302023-11-30false13749914CARE AT CALL 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CARE AT CALL LTD

Registered Number
13749914
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

CARE AT CALL LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

KAUR, Kamaljit

Registered Address

34 Argyle Road
Walsall
WS4 2EX

Place of Business

21 A Hollyfield Road South

Sutton Coldfield

West Midlands

B76 1NY


Registered Number

13749914 (England and Wales)
CARE AT CALL LTD
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets16,52012,568
16,52012,568
Current assets
Cash at bank and on hand34,32469,606
34,32469,606
Creditors amounts falling due within one year3(27,337)(41,950)
Net current assets (liabilities)6,98727,656
Total assets less current liabilities23,50740,224
Net assets23,50740,224
Capital and reserves
Called up share capital11
Profit and loss account23,50640,223
Shareholders' funds23,50740,224
The financial statements were approved and authorised for issue by the Director on 20 August 2024, and are signed on its behalf by:
KAUR, Kamaljit
Director
Registered Company No. 13749914
CARE AT CALL LTD
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings15
Vehicles15
Office Equipment25
2.Average number of employees

20232022
Average number of employees during the year1623
3.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables5,760-
Amounts owed to related parties-291
Taxation and social security21,08926,375
Other creditors4885,325
Accrued liabilities and deferred income-9,959
Total27,33741,950
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.