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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
Page
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Caren's Office Support Limited Company Information for the year ended 30 April 2024
Director
Caren Gorven
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
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Caren's Office Support Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
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)
Capital and reserves
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
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Caren's Office Support Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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.
Going concern
The Directors are of the view that the company is a going concern and will continue to trade for the foreseeable future.
Debtors
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.
Creditors
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 
Accruals
66 
824 
18,857 
15,759 
Amounts owed to the Director are unsecured, interest-free and with no fixed terms of repayment.
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Caren's Office Support Limited Notes to the Accounts for the year ended 30 April 2024
5
Share capital
2024 
2023 
£ 
£ 
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).
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