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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
Page
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CARE CHOICE+ LTD Company Information for the year ended 30 April 2024
Director
David NJAU
Company Number
11935776 (England and Wales)
Registered Office
KEMP HOUSE 160 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
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CARE CHOICE+ LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,571 
6,378 
Current assets
Debtors
41,832 
21,688 
Cash at bank and in hand
22,140 
53,155 
63,972 
74,843 
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)
Capital and reserves
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
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CARE CHOICE+ LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 30 April 2024
3,820 
164 
9,587 
13,571 
At 30 April 2023
- 
205 
6,173 
6,378 
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CARE CHOICE+ LTD Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
41,832 
19,018 
Other debtors
- 
2,670 
41,832 
21,688 
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 
Accruals
3,600 
3,600 
Deferred income
17,250 
93,950 
70,313 
151,191 
7
Average number of employees
During the year the average number of employees was 49 (2023: 38).
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