Company Registration No. 11935776 (England and Wales)
CARE CHOICE+ LTD
Unaudited accounts
for the year ended 30 April 2024
CARE CHOICE+ LTD
Unaudited accounts
Contents
CARE CHOICE+ LTD
Company Information
for the year ended 30 April 2024
Company Number
11935776 (England and Wales)
Registered Office
KEMP HOUSE
160 CITY ROAD
LONDON
EC1V 2NX
UNITED KINGDOM
CARE CHOICE+ LTD
Statement of financial position
as at 30 April 2024
Tangible assets
13,571
6,378
Cash at bank and in hand
22,140
53,155
Creditors: amounts falling due within one year
(70,313)
(151,191)
Net current liabilities
(6,341)
(76,348)
Net assets/(liabilities)
7,230
(69,970)
Called up share capital
2
2
Profit and loss account
7,228
(69,972)
Shareholders' funds
7,230
(69,970)
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 13 September 2024 and were signed on its behalf by
David NJAU
Director
Company Registration No. 11935776
CARE CHOICE+ LTD
Notes to the Accounts
for the year ended 30 April 2024
CARE CHOICE+ LTD is a private company, limited by shares, registered in England and Wales, registration number 11935776. The registered office is KEMP HOUSE, 160 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
-
400
11,631
12,031
Additions
4,774
-
5,810
10,584
At 30 April 2024
4,774
400
17,441
22,615
At 1 May 2023
-
195
5,458
5,653
Charge for the year
954
41
2,396
3,391
At 30 April 2024
954
236
7,854
9,044
At 30 April 2024
3,820
164
9,587
13,571
At 30 April 2023
-
205
6,173
6,378
CARE CHOICE+ LTD
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
41,832
19,018
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
22,209
21,170
Other creditors
22,699
27,916
Loans from directors
4,555
4,555
Deferred income
17,250
93,950
7
Average number of employees
During the year the average number of employees was 49 (2023: 38).