1 April 2023 true No description of principal activity Taxfiler 2024.5 13289678business:PrivateLimitedCompanyLtd2023-04-012024-03-31 132896782023-03-31 13289678business:EntityHasNeverTraded2023-04-012024-03-31 132896782023-04-012024-03-31 13289678business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 13289678business:FilletedAccounts2023-04-012024-03-31 132896782024-03-31 13289678business:Director12023-04-012024-03-31 13289678business:RegisteredOffice2023-04-012024-03-31 132896782023-03-31 13289678core:WithinOneYear2024-03-31 13289678core:WithinOneYear2023-03-31 13289678core:AfterOneYear2024-03-31 13289678core:AfterOneYear2023-03-31 13289678core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13289678core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13289678core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13289678core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13289678core:PreviouslyStatedAmount2024-03-31 13289678core:PreviouslyStatedAmount2023-03-31 13289678business:SmallEntities2023-04-012024-03-31 13289678countries:EnglandWales2023-04-012024-03-31 13289678core:ComputerEquipment2023-03-31 13289678core:ComputerEquipment2023-04-012024-03-31 13289678core:ComputerEquipment2024-03-31 132896782022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13289678 (England and Wales)
CARING FOCUS LIMITED Unaudited accounts for the year ended 31 March 2024
CARING FOCUS LIMITED Unaudited accounts Contents
Page
- 2 -
CARING FOCUS LIMITED Company Information for the year ended 31 March 2024
Director
Ms M Leverton
Company Number
13289678 (England and Wales)
Registered Office
CARING FOCUS LIMITED BRAMPTON HOUSE 10 QUEEN STREET NEWCASTLE ST5 1ED ENGLAND
Accountants
M Aslam Accountants 259 Mansfield Road Nottingham NG1 3FT
- 3 -
CARING FOCUS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,516 
4,080 
Current assets
Debtors
65,854 
10,621 
Cash at bank and in hand
26,858 
30,200 
92,712 
40,821 
Creditors: amounts falling due within one year
(39,035)
(26,525)
Net current assets
53,677 
14,296 
Total assets less current liabilities
62,193 
18,376 
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net assets/(liabilities)
12,193 
(31,624)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
12,191 
(31,626)
Shareholders' funds
12,193 
(31,624)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 1 May 2024 and were signed on its behalf by
Ms M Leverton Director Company Registration No. 13289678
- 4 -
CARING FOCUS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
CARING FOCUS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13289678. The registered office is CARING FOCUS LIMITED BRAMPTON HOUSE, 10 QUEEN STREET, NEWCASTLE, ST5 1ED, 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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
4,800 
Additions
6,065 
At 31 March 2024
10,865 
Depreciation
At 1 April 2023
720 
Charge for the year
1,629 
At 31 March 2024
2,349 
Net book value
At 31 March 2024
8,516 
At 31 March 2023
4,080 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
65,854 
10,621 
- 5 -
CARING FOCUS LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
14,301 
- 
Other creditors
24,734 
26,525 
39,035 
26,525 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
50,000 
50,000 
8
Average number of employees
During the year the average number of employees was 15 (2023: 15).
- 6 -