Company Registration No. 12563249 (England and Wales)
Caren's Office Support Limited
Unaudited accounts
for the year ended 30 April 2024
Caren's Office Support Limited
Unaudited accounts
Contents
Caren's Office Support Limited
Company Information
for the year ended 30 April 2024
Company Number
12563249 (England and Wales)
Registered Office
2 Adela Avenue
New Malden
Surrey
KT3 6LE
England
Accountants
Anumerate Limited
Office 2.05, Clockwise
Old Town Hall
30 Tweedy Road
Bromley
BR13FE
Caren's Office Support Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
4,488
5,793
Creditors: amounts falling due within one year
(18,857)
(15,759)
Net current liabilities
(14,369)
(9,966)
Net liabilities
(14,369)
(9,966)
Called up share capital
1
1
Profit and loss account
(14,370)
(9,967)
Shareholders' funds
(14,369)
(9,966)
For the year ending 30 April 2024 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 30 August 2024 and were signed on its behalf by
Caren Gorven
Director
Company Registration No. 12563249
Caren's Office Support Limited
Notes to the Accounts
for the year ended 30 April 2024
Caren's Office Support Limited is a private company, limited by shares, registered in England and Wales, registration number 12563249. The registered office is 2 Adela Avenue, New Malden, Surrey, KT3 6LE, 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.
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.
The Directors are of the view that the company is a going concern and will continue to trade for the foreseeable future.
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(1,600)
(2,322)
Loans from directors
20,391
17,257
Amounts owed to the Director are unsecured, interest-free and with no fixed terms of repayment.
Caren's Office Support Limited
Notes to the Accounts
for the year ended 30 April 2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Transactions with related parties
During the year the Director advanced cash to the Company to facilitate its operations. Amounts owed to the Director are set out in note 6 above.
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).