Company Registration No. 11083936 (England and Wales)
ONE DAY AT A TIME HOME CARE LTD
Unaudited accounts
for the year ended 29 November 2023
ONE DAY AT A TIME HOME CARE LTD
Unaudited accounts
Contents
ONE DAY AT A TIME HOME CARE LTD
Company Information
for the year ended 29 November 2023
Directors
Marie Sandra Nadal-Tombe
Peter Romeo Tombe
Company Number
11083936 (England and Wales)
Registered Office
SYNEGIS HOUSE CROCKHAMWELL ROAD
WOODLEY
READING
RG5 3LE
ENGLAND
Accountants
JM Accountants
20 Copy Nook
Blackburn
BB1 3AN
ONE DAY AT A TIME HOME CARE LTD
Statement of financial position
as at 29 November 2023
Tangible assets
60,346
29,465
Cash at bank and in hand
16,850
1,064
Creditors: amounts falling due within one year
(125,170)
(123,173)
Net current liabilities
(108,320)
(122,109)
Total assets less current liabilities
(47,974)
(92,644)
Creditors: amounts falling due after more than one year
(39,217)
(41,913)
Net liabilities
(87,191)
(134,557)
Called up share capital
100
100
Profit and loss account
(87,291)
(134,657)
Shareholders' funds
(87,191)
(134,557)
For the year ending 29 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 directors acknowledge their 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 of Directors and authorised for issue on 5 August 2024 and were signed on its behalf by
Marie Sandra Nadal-Tombe
Director
Company Registration No. 11083936
ONE DAY AT A TIME HOME CARE LTD
Notes to the Accounts
for the year ended 29 November 2023
ONE DAY AT A TIME HOME CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11083936. The registered office is SYNEGIS HOUSE CROCKHAMWELL ROAD, WOODLEY, READING, RG5 3LE, 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.
These financial statements for the year ended 29 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 30 November 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Motor vehicles
At 30 November 2022
35,608
At 29 November 2023
70,341
At 29 November 2023
60,346
At 29 November 2022
29,465
ONE DAY AT A TIME HOME CARE LTD
Notes to the Accounts
for the year ended 29 November 2023
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
125,170
123,173
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 40 (2022: 25).