1 December 2022 false No description of principal activity Taxfiler 2024.5 08290266business:PrivateLimitedCompanyLtd2022-12-012023-11-30 082902662022-11-30 082902662022-12-012023-11-30 08290266business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 08290266business:FilletedAccounts2022-12-012023-11-30 082902662023-11-30 08290266business:Director12022-12-012023-11-30 08290266business:RegisteredOffice2022-12-012023-11-30 082902662022-11-30 08290266core:WithinOneYear2023-11-30 08290266core:WithinOneYear2022-11-30 08290266core:AfterOneYear2023-11-30 08290266core:AfterOneYear2022-11-30 08290266core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 08290266core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 08290266core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 08290266core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 08290266core:PreviouslyStatedAmount2023-11-30 08290266core:PreviouslyStatedAmount2022-11-30 08290266business:SmallEntities2022-12-012023-11-30 08290266countries:EnglandWales2022-12-012023-11-30 08290266core:PlantMachinery2022-12-012023-11-30 08290266core:FurnitureFittings2022-12-012023-11-30 08290266core:ComputerEquipment2022-12-012023-11-30 08290266core:PlantMachinery2022-11-30 08290266core:FurnitureFittings2022-11-30 08290266core:ComputerEquipment2022-11-30 08290266core:PlantMachinery2023-11-30 08290266core:FurnitureFittings2023-11-30 08290266core:ComputerEquipment2023-11-30 082902662021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08290266 (England and Wales)
UBANI CARE LTD Unaudited accounts for the year ended 30 November 2023
UBANI CARE LTD Unaudited accounts Contents
Page
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UBANI CARE LTD Company Information for the year ended 30 November 2023
Director
Chinyere OKORO
Company Number
08290266 (England and Wales)
Registered Office
17 STARMANS CLOSE DAGENHAM ESSEX RM9 6XQ ENGLAND
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UBANI CARE LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,415 
2,374 
Current assets
Debtors
51,284 
55,769 
Cash at bank and in hand
21 
837 
51,305 
56,606 
Creditors: amounts falling due within one year
(2,147)
(1,230)
Net current assets
49,158 
55,376 
Total assets less current liabilities
51,573 
57,750 
Creditors: amounts falling due after more than one year
(48,846)
(50,632)
Net assets
2,727 
7,118 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,726 
7,117 
Shareholders' funds
2,727 
7,118 
For the year ending 30 November 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.
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 21 August 2024 and were signed on its behalf by
Chinyere OKORO Director Company Registration No. 08290266
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UBANI CARE LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
UBANI CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 08290266. The registered office is 17 STARMANS CLOSE, DAGENHAM, ESSEX, RM9 6XQ, 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:
Plant & machinery
20 %
Fixtures & fittings
20 %
Computer equipment
20 %
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
2,821 
281 
429 
3,531 
Additions
- 
645 
- 
645 
At 30 November 2023
2,821 
926 
429 
4,176 
Depreciation
At 1 December 2022
1,015 
56 
86 
1,157 
Charge for the year
361 
174 
69 
604 
At 30 November 2023
1,376 
230 
155 
1,761 
Net book value
At 30 November 2023
1,445 
696 
274 
2,415 
At 30 November 2022
1,806 
225 
343 
2,374 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
51,284 
55,769 
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UBANI CARE LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
520 
Other creditors
1,427 
50 
Accruals
720 
660 
2,147 
1,230 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
48,846 
50,632 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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