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
UBANI CARE LTD
Company Information
for the year ended 30 November 2023
Company Number
08290266 (England and Wales)
Registered Office
17 STARMANS CLOSE
DAGENHAM
ESSEX
RM9 6XQ
ENGLAND
UBANI CARE LTD
Statement of financial position
as at 30 November 2023
Tangible assets
2,415
2,374
Cash at bank and in hand
21
837
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)
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
UBANI CARE LTD
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 November 2023
2,821
926
429
4,176
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
At 30 November 2023
1,445
696
274
2,415
At 30 November 2022
1,806
225
343
2,374
Amounts falling due within one year
Other debtors
51,284
55,769
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
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).