1 January 2023 false Taxfiler 2024.5 12356371business:PrivateLimitedCompanyLtd2023-01-012023-12-31 123563712022-12-31 123563712023-01-012023-12-31 12356371business:AuditExemptWithAccountantsReport2023-01-012023-12-31 12356371business:FilletedAccounts2023-01-012023-12-31 123563712023-12-31 12356371business:Director12023-01-012023-12-31 12356371business:RegisteredOffice2023-01-012023-12-31 123563712022-12-31 12356371core:WithinOneYear2023-12-31 12356371core:WithinOneYear2022-12-31 12356371core:SharePremiumcore:PreviouslyStatedAmount2023-12-31 12356371core:SharePremiumcore:PreviouslyStatedAmount2022-12-31 12356371core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 12356371core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 12356371core:PreviouslyStatedAmount2023-12-31 12356371core:PreviouslyStatedAmount2022-12-31 12356371business:SmallEntities2023-01-012023-12-31 12356371countries:EnglandWales2023-01-012023-12-31 12356371core:MotorVehicles2023-01-012023-12-31 12356371core:FurnitureFittings2023-01-012023-12-31 12356371core:ComputerEquipment2023-01-012023-12-31 12356371core:MotorVehicles2022-12-31 12356371core:FurnitureFittings2022-12-31 12356371core:ComputerEquipment2022-12-31 12356371core:MotorVehicles2023-12-31 12356371core:FurnitureFittings2023-12-31 12356371core:ComputerEquipment2023-12-31 123563712022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12356371 (England and Wales)
UK HAPPY CARE LTD Unaudited accounts for the year ended 31 December 2023
UK HAPPY CARE LTD Unaudited accounts Contents
Page
- 2 -
UK HAPPY CARE LTD Company Information for the year ended 31 December 2023
Director
MR ZELAI FAROOQI
Company Number
12356371 (England and Wales)
Registered Office
67 ARUNDEL DRIVE HARROW MIDDLSEX HA2 8PN ENGLAND
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
- 3 -
UK HAPPY CARE LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,853 
10,947 
Current assets
Debtors
22,200 
- 
Cash at bank and in hand
11,595 
21,706 
33,795 
21,706 
Creditors: amounts falling due within one year
(27,761)
(23,591)
Net current assets/(liabilities)
6,034 
(1,885)
Net assets
15,887 
9,062 
Capital and reserves
Share premium
1,000 
1,000 
Profit and loss account
14,887 
8,062 
Shareholders' funds
15,887 
9,062 
For the year ending 31 December 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 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 20 September 2024 and were signed on its behalf by
MR ZELAI FAROOQI Director Company Registration No. 12356371
- 4 -
UK HAPPY CARE LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
UK HAPPY CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12356371. The registered office is 67 ARUNDEL DRIVE, HARROW, MIDDLSEX, HA2 8PN, ENGLAND.
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:
Motor vehicles
10% Reducing balance
Fixtures & fittings
10% Reducing balance
Computer equipment
10% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
3,325 
7,245 
2,991 
13,561 
At 31 December 2023
3,325 
7,245 
2,991 
13,561 
Depreciation
At 1 January 2023
332 
1,733 
549 
2,614 
Charge for the year
299 
551 
244 
1,094 
At 31 December 2023
631 
2,284 
793 
3,708 
Net book value
At 31 December 2023
2,694 
4,961 
2,198 
9,853 
At 31 December 2022
2,993 
5,512 
2,442 
10,947 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
22,200 
- 
- 5 -
UK HAPPY CARE LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
10,800 
22,123 
Taxes and social security
16,961 
1,468 
27,761 
23,591 
7
Average number of employees
During the year the average number of employees was 6 (2022: 6).
- 6 -