RISE CARE LIMITED

Company Registration Number:
11053998 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

RISE CARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

RISE CARE LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 17,011 12,448
Total fixed assets: 17,011 12,448
Current assets
Debtors:   1,139,461 943,940
Cash at bank and in hand: 410,868 314,831
Total current assets: 1,550,329 1,258,771
Creditors: amounts falling due within one year: 4 (118,885) (125,585)
Net current assets (liabilities): 1,431,444 1,133,186
Total assets less current liabilities: 1,448,455 1,145,634
Provision for liabilities: (244) (327)
Total net assets (liabilities): 1,448,211 1,145,307
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 1,448,207 1,145,303
Shareholders funds: 1,448,211 1,145,307

The notes form part of these financial statements

RISE CARE LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 September 2024
and signed on behalf of the board by:

Name: Imran Ahmed
Status: Director

The notes form part of these financial statements

RISE CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RISE CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 37 35

RISE CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 16,052
Additions 14,000
Disposals (8,025)
At 30 November 2023 22,027
Depreciation
At 01 December 2022 3,604
Charge for year 3,914
On disposals (2,502)
At 30 November 2023 5,016
Net book value
At 30 November 2023 17,011
At 30 November 2022 12,448

RISE CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due within one year note

Trade creditors £2103 (2022:£1728) Taxation £90559 (2022: £94326) Other creditors £26223 (2022: £29531)