EMPRESS SOCIAL CARE LTD

Company Registration Number:
12092481 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

EMPRESS SOCIAL CARE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

EMPRESS SOCIAL CARE LTD

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 23,938 10,841
Investments: 4 75,010 12,010
Total fixed assets: 98,948 22,851
Current assets
Debtors:   101,590 33,862
Cash at bank and in hand: 5,307 6,220
Total current assets: 106,897 40,082
Creditors: amounts falling due within one year:   (161,698) (128,770)
Net current assets (liabilities): (54,801) (88,688)
Total assets less current liabilities: 44,147 (65,837)
Total net assets (liabilities): 44,147 (65,837)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 44,145 (65,839)
Shareholders funds: 44,147 (65,837)

The notes form part of these financial statements

EMPRESS SOCIAL CARE LTD

Balance sheet statements

For the year ending 31 July 2024 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 13 September 2024
and signed on behalf of the board by:

Name: Wendy Chituri
Status: Director

The notes form part of these financial statements

EMPRESS SOCIAL CARE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

EMPRESS SOCIAL CARE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 9 4

EMPRESS SOCIAL CARE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 14,057
Additions 18,351
At 31 July 2024 32,408
Depreciation
At 01 August 2023 3,216
Charge for year 5,254
At 31 July 2024 8,470
Net book value
At 31 July 2024 23,938
At 31 July 2023 10,841

EMPRESS SOCIAL CARE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Fixed investments

These are medium term investments held to generate income