1 December 2022 false No description of principal activity Taxfiler 2024.5 11612369business:PrivateLimitedCompanyLtd2022-12-012023-11-30 116123692022-11-30 116123692022-12-012023-11-30 11612369business:AuditExemptWithAccountantsReport2022-12-012023-11-30 11612369business:FilletedAccounts2022-12-012023-11-30 116123692023-11-30 11612369business:Director12022-12-012023-11-30 11612369business:Director22022-12-012023-11-30 11612369business:Director32022-12-012023-11-30 11612369business:Director42022-12-012023-11-30 11612369business:RegisteredOffice2022-12-012023-11-30 116123692022-11-30 11612369core:WithinOneYear2023-11-30 11612369core:WithinOneYear2022-11-30 11612369core:AfterOneYear2023-11-30 11612369core:AfterOneYear2022-11-30 11612369core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11612369core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11612369core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11612369core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11612369core:PreviouslyStatedAmount2023-11-30 11612369core:PreviouslyStatedAmount2022-11-30 11612369business:SmallEntities2022-12-012023-11-30 11612369countries:EnglandWales2022-12-012023-11-30 11612369core:Goodwill2022-11-30 11612369core:Goodwill2023-11-30 11612369core:Goodwill2022-12-012023-11-30 11612369core:LandBuildings2022-11-30 11612369core:FurnitureFittings2022-11-30 11612369core:ComputerEquipment2022-11-30 11612369core:LandBuildings2022-12-012023-11-30 11612369core:FurnitureFittings2022-12-012023-11-30 11612369core:ComputerEquipment2022-12-012023-11-30 11612369core:LandBuildings2023-11-30 11612369core:FurnitureFittings2023-11-30 11612369core:ComputerEquipment2023-11-30 116123692021-11-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11612369 (England and Wales)
OGWR CARE LTD Unaudited accounts for the year ended 30 November 2023
OGWR CARE LTD Unaudited accounts Contents
Page
- 2 -
OGWR CARE LTD Company Information for the year ended 30 November 2023
Directors
Mrs Nisha Done Mr Sirajali Panjwani Mrs Marcella Taylor Mr Shyam Done
Company Number
11612369 (England and Wales)
Registered Office
Unit 16, First Floor, Princeton Mews 167 - 169 London Road Kingston upon Thames Surrey KT2 6PT
- 3 -
OGWR CARE LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
40,000 
60,000 
Tangible assets
496,749 
503,556 
536,749 
563,556 
Current assets
Debtors
663,718 
618,451 
Cash at bank and in hand
144,275 
86,175 
807,993 
704,626 
Creditors: amounts falling due within one year
(481,283)
(713,808)
Net current assets/(liabilities)
326,710 
(9,182)
Total assets less current liabilities
863,459 
554,374 
Creditors: amounts falling due after more than one year
(187,216)
(156,263)
Net assets
676,243 
398,111 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
676,233 
398,101 
Shareholders' funds
676,243 
398,111 
For the year ending 30 November 2023 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 13 September 2024 and were signed on its behalf by
Mr Shyam Done Director Company Registration No. 11612369
- 4 -
OGWR CARE LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
OGWR CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11612369. The registered office is Unit 16, First Floor, Princeton Mews, 167 - 169 London Road, Kingston upon Thames , Surrey , KT2 6PT.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2022
100,000 
At 30 November 2023
100,000 
Amortisation
At 1 December 2022
40,000 
Charge for the year
20,000 
At 30 November 2023
60,000 
Net book value
At 30 November 2023
40,000 
At 30 November 2022
60,000 
- 5 -
OGWR CARE LTD Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
449,156 
85,000 
433 
534,589 
Additions
- 
8,491 
- 
8,491 
At 30 November 2023
449,156 
93,491 
433 
543,080 
Depreciation
At 1 December 2022
- 
30,600 
433 
31,033 
Charge for the year
- 
15,298 
- 
15,298 
At 30 November 2023
- 
45,898 
433 
46,331 
Net book value
At 30 November 2023
449,156 
47,593 
- 
496,749 
At 30 November 2022
449,156 
54,400 
- 
503,556 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
110,548 
198,372 
Amounts due from group undertakings etc.
448,326 
409,649 
Other debtors
104,844 
10,430 
663,718 
618,451 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
39,900 
72,842 
Amounts owed to group undertakings and other participating interests
164,000 
313,000 
Taxes and social security
152,063 
145,419 
Other creditors
92,551 
153,088 
Loans from directors
24,769 
15,770 
Accruals
8,000 
13,689 
481,283 
713,808 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
25,785 
36,466 
Other creditors
100,000 
100,000 
Taxes and social security
61,431 
19,797 
187,216 
156,263 
9
Average number of employees
During the year the average number of employees was 48 (2022: 49).
- 6 -