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Company Registration No. 9182843 (England and Wales)
CAREMAX HOMECARE SERVICES LIMITED Unaudited accounts for the year ended 31 August 2024
CAREMAX HOMECARE SERVICES LIMITED Unaudited accounts Contents
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CAREMAX HOMECARE SERVICES LIMITED Company Information for the year ended 31 August 2024
Directors
Bobby Paramjit Singh Dhami Bobby Paramjit S Dhami
Company Number
9182843 (England and Wales)
Registered Office
JUBILEE HOUSE 3 THE DRIVE GREAT WARLEY BRENTWOOD ESSEX CM13 3FR
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CAREMAX HOMECARE SERVICES LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
767 
1,154 
Current assets
Debtors
239,354 
149,098 
Cash at bank and in hand
1,592,374 
941,801 
1,831,728 
1,090,899 
Creditors: amounts falling due within one year
(268,502)
(103,110)
Net current assets
1,563,226 
987,789 
Total assets less current liabilities
1,563,993 
988,943 
Provisions for liabilities
Deferred tax
- 
(711)
Net assets
1,563,993 
988,232 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,563,992 
988,231 
Shareholders' funds
1,563,993 
988,232 
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 7 September 2024 and were signed on its behalf by
Bobby Paramjit Singh Dhami Director Company Registration No. 9182843
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CAREMAX HOMECARE SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
CAREMAX HOMECARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9182843. The registered office is JUBILEE HOUSE 3 THE DRIVE, GREAT WARLEY, BRENTWOOD, ESSEX, CM13 3FR.
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.
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
25%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
- 
5,474 
5,474 
Additions
958 
- 
958 
At 31 August 2024
958 
5,474 
6,432 
Depreciation
At 1 September 2023
- 
4,320 
4,320 
Charge for the year
192 
1,153 
1,345 
At 31 August 2024
192 
5,473 
5,665 
Net book value
At 31 August 2024
766 
1 
767 
At 31 August 2023
- 
1,154 
1,154 
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CAREMAX HOMECARE SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
158,381 
148,948 
Other debtors
80,973 
150 
239,354 
149,098 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
211,636 
101,110 
Other creditors
33,332 
- 
Accruals
23,534 
2,000 
268,502 
103,110 
7
Average number of employees
During the year the average number of employees was 65 (2023: 39).
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