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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
Page
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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
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ONE DAY AT A TIME HOME CARE LTD Statement of financial position as at 29 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
60,346 
29,465 
Current assets
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)
Capital and reserves
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
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ONE DAY AT A TIME HOME CARE LTD Notes to the Accounts for the year ended 29 November 2023
1
Statutory information
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.
3
Accounting policies
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.
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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 30 November 2022
35,608 
Additions
34,733 
At 29 November 2023
70,341 
Depreciation
At 30 November 2022
6,143 
Charge for the year
3,852 
At 29 November 2023
9,995 
Net book value
At 29 November 2023
60,346 
At 29 November 2022
29,465 
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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 
£ 
£ 
Bank loans
39,217 
41,913 
7
Average number of employees
During the year the average number of employees was 40 (2022: 25).
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