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
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
CAREMAX HOMECARE SERVICES LIMITED
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
1,592,374
941,801
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
Net assets
1,563,993
988,232
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
CAREMAX HOMECARE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2023
-
5,474
5,474
At 31 August 2024
958
5,474
6,432
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
At 31 August 2024
766
1
767
At 31 August 2023
-
1,154
1,154
CAREMAX HOMECARE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Trade debtors
158,381
148,948
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
211,636
101,110
7
Average number of employees
During the year the average number of employees was 65 (2023: 39).