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Company Registration No. 11042243 (England and Wales)
Caerus Lifecare Limited Unaudited accounts for the year ended 30 November 2023
Caerus Lifecare Limited Unaudited accounts Contents
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Caerus Lifecare Limited Company Information for the year ended 30 November 2023
Director
Elaine Thomas
Company Number
11042243 (England and Wales)
Registered Office
61 Medway Gardens Wembley Middlesex HA0 2RJ England
Accountants
DSR Accountancy Services 70-72 Victoria Road Ruislip UK HA4 0AH
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Caerus Lifecare Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,508 
1,645 
Current assets
Debtors
132,404 
55,265 
Creditors: amounts falling due within one year
(162,720)
(23,368)
Net current (liabilities)/assets
(30,316)
31,897 
Total assets less current liabilities
(20,808)
33,542 
Creditors: amounts falling due after more than one year
(47,979)
(57,200)
Net liabilities
(68,787)
(23,658)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(68,788)
(23,659)
Shareholders' funds
(68,787)
(23,658)
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.
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 and authorised for issue on 28 August 2024 and were signed on its behalf by
Elaine Thomas Director Company Registration No. 11042243
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Caerus Lifecare Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Caerus Lifecare Limited is a private company, limited by shares, registered in England and Wales, registration number 11042243. The registered office is 61 Medway Gardens, Wembley, Middlesex, HA0 2RJ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
15% reducing balance
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Caerus Lifecare Limited Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2022
2,202 
Additions
9,541 
At 30 November 2023
11,743 
Depreciation
At 1 December 2022
557 
Charge for the year
1,678 
At 30 November 2023
2,235 
Net book value
At 30 November 2023
9,508 
At 30 November 2022
1,645 
5
Average number of employees
During the year the average number of employees was 27 (2022: 5).
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