1 December 2022 false No description of principal activity Taxfiler 2024.5 11077982business:PrivateLimitedCompanyLtd2022-12-012023-11-30 110779822022-11-30 110779822022-12-012023-11-30 11077982business:AuditExemptWithAccountantsReport2022-12-012023-11-30 11077982business:AbridgedAccounts2022-12-012023-11-30 110779822023-11-30 11077982business:Director12022-12-012023-11-30 11077982business:Director22022-12-012023-11-30 11077982business:RegisteredOffice2022-12-012023-11-30 110779822022-11-30 11077982core:WithinOneYear2023-11-30 11077982core:WithinOneYear2022-11-30 11077982core:AfterOneYear2023-11-30 11077982core:AfterOneYear2022-11-30 11077982core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11077982core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11077982core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11077982core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11077982core:PreviouslyStatedAmount2023-11-30 11077982core:PreviouslyStatedAmount2022-11-30 11077982business:SmallEntities2022-12-012023-11-30 11077982countries:EnglandWales2022-12-012023-11-30 110779822021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11077982 (England and Wales)
MC CARE SERVICES LTD Unaudited accounts for the year ended 30 November 2023
MC CARE SERVICES LTD Unaudited accounts Contents
Page
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MC CARE SERVICES LTD Company Information for the year ended 30 November 2023
Directors
IREDELE OYEDELE OLUSOLA OYEDELE
Company Number
11077982 (England and Wales)
Registered Office
41 OVERY STREET CONCORD HOUSE DARTFORD DA1 1UP ENGLAND
Accountants
MC ACCOUNTANTS UK UNIT 5, CONCORD HOUSE 41 OVERY STREET DARTFORD DA1 1UP
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MC CARE SERVICES LTD for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MC CARE SERVICES LTD for the year ended 30 November 2023 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
MC ACCOUNTANTS UK Chartered Certified Accountants UNIT 5, CONCORD HOUSE 41 OVERY STREET DARTFORD DA1 1UP 4 May 2024
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MC CARE SERVICES LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
14,993 
2,078 
Creditors: amounts falling due within one year
(3,218)
(1,403)
Net current assets
11,775 
675 
Total assets less current liabilities
11,775 
675 
Creditors: amounts falling due after more than one year
(27,450)
(19,590)
Net liabilities
(15,675)
(18,915)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(15,677)
(18,917)
Shareholders' funds
(15,675)
(18,915)
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 directors acknowledge their 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 of Directors and authorised for issue on 4 May 2024 and were signed on its behalf by
OLUSOLA OYEDELE Director Company Registration No. 11077982
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MC CARE SERVICES LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
MC CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11077982. The registered office is 41 OVERY STREET, CONCORD HOUSE, DARTFORD, DA1 1UP, 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.
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.
4
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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