AGEE CARE LIMITED

Company Registration Number:
09671284 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

AGEE CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AGEE CARE LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Samantha Jayne Tranter
Registered office: Unit 15, St James House
Webberley Lane
Longton
Stoke-On-Trent
England
ST3 1RJ
Company Registration Number: 09671284 (England and Wales)

AGEE CARE LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Samantha Jayne Tranter

This report was approved by the board of directors on 19 September 2024
And Signed On Behalf Of The Board By:

Name: Samantha Jayne Tranter
Status: Director

AGEE CARE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 256,879 287,447
Cost of sales ( 23,741 ) ( 24,368 )
Gross Profit or (Loss) 233,138 263,079
Administrative Expenses ( 192,549 ) ( 247,112 )
Operating Profit or (Loss) 40,589 15,967
Profit or (Loss) Before Tax 40,589 15,967
Tax on Profit ( 8,472 ) ( 3,414 )
Profit or (Loss) for Period 32,117 12,553

The notes form part of these financial statements

AGEE CARE LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 18,550 16,219
Total fixed assets: 18,550 16,219
Current assets
Cash at bank and in hand: 64,303 76,778
Total current assets: 64,303 76,778
Creditors: amounts falling due within one year: 5 ( 72,140 ) ( 82,402 )
Net current assets (liabilities): ( 7,837 ) ( 5,624 )
Total assets less current liabilities: 10,713 10,595
Total net assets (liabilities): 10,713 10,595

The notes form part of these financial statements

AGEE CARE LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 10,712 10,594
Shareholders funds: 10,713 10,595

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 September 2024
And Signed On Behalf Of The Board By:

Name: Samantha Jayne Tranter
Status: Director

The notes form part of these financial statements

AGEE CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AGEE CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 8 8

AGEE CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

AGEE CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2023 22,119 22,119
Additions 6,331 6,331
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 28,450 28,450
Depreciation
At 01 April 2023 5,900 5,900
Charge for year 4,000 4,000
On disposals - -
Other adjustments - -
At 31 March 2024 9,900 9,900
Net book value
At 31 March 2024 18,550 18,550
At 31 March 2023 16,219 16,219

AGEE CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 8,472 3,414
Other creditors 63,668 78,988
Total 72,140 82,402