1 April 2023 false No description of principal activity Taxfiler 2024.5 09732288business:PrivateLimitedCompanyLtd2023-04-012024-03-31 097322882023-03-31 097322882023-04-012024-03-31 09732288business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 09732288business:AbridgedAccounts2023-04-012024-03-31 097322882024-03-31 09732288business:Director12023-04-012024-03-31 09732288business:Director22023-04-012024-03-31 09732288business:RegisteredOffice2023-04-012024-03-31 097322882023-03-31 09732288core:WithinOneYear2024-03-31 09732288core:WithinOneYear2023-03-31 09732288core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 09732288core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 09732288core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 09732288core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 09732288core:PreviouslyStatedAmount2024-03-31 09732288core:PreviouslyStatedAmount2023-03-31 09732288business:SmallEntities2023-04-012024-03-31 09732288countries:EnglandWales2023-04-012024-03-31 09732288business:Director122023-03-31 09732288business:Director122023-04-012024-03-31 09732288business:Director122024-03-31 09732288business:Director212023-03-31 09732288business:Director212023-04-012024-03-31 09732288business:Director212024-03-31 097322882022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09732288 (England and Wales)
Care First Holdings Limited Unaudited accounts for the year ended 31 March 2024
Care First Holdings Limited Unaudited accounts Contents
Page
- 2 -
Care First Holdings Limited Company Information for the year ended 31 March 2024
Directors
Mr Michael David Anderson Ms Tracy Poole
Company Number
09732288 (England and Wales)
Registered Office
No 6 Baseline Studios Whitchurch Road London W11 4AS United Kingdom
- 3 -
Care First Holdings Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
2 
2 
Current assets
Debtors
411,375 
395,579 
Cash at bank and in hand
6,171 
35,989 
417,546 
431,568 
Creditors: amounts falling due within one year
(1,763)
(1,000)
Net current assets
415,783 
430,568 
Net assets
415,785 
430,570 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
415,781 
430,566 
Shareholders' funds
415,785 
430,570 
For the year ending 31 March 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.
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 of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by
Mr Michael David Anderson Director Company Registration No. 09732288
- 4 -
Care First Holdings Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Care First Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 09732288. The registered office is No 6 Baseline Studios, Whitchurch Road, London, W11 4AS, 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.
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.
4
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Michael David Anderson
21,873 
19,277 
25,600 
15,550 
Ms Tracy Poole
87,280 
40,722 
50,600 
77,402 
109,153 
59,999 
76,200 
92,952 
5
Transactions with related parties
Other debtors includes an amount of £200,953 (2023 - £152,315) due to Care First Recruitment Ltd a subsidiary company. Other debtors includes an amount of £158,543 (2023 - £178,236) of which £65,592 is due from Ms. Dionne Anderson, a close family member of the director Mr Michael Anderson. £77,401 is due from Ms. Tracy Poole and £15,550 is due from Mr Michael Anderson.
6
Controlling party
The ultimate controlling parties are the directors, Ms Tracy Poole and Mr Michael Anderson.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -