WISH CARE LTD

Company Registration Number:
12122134 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

WISH CARE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

WISH CARE LTD

Company Information

for the Period Ended 31 July 2024




Director: Malcolm James David Brown
Secretary: Stephen Charles Ellis
Registered office: 32
Winster Crescent
Melton Mowbray
GBR
LE13 0EP
Company Registration Number: 12122134 (England and Wales)

WISH CARE LTD

Directors' Report Period Ended 31 July 2024

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

Principal Activities

Health & Social Care in the Community

Company policy on the employment of disabled persons

The Company makes no distinction between abled and dis-abled. We have an equal opportunities policy within the company.

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Malcolm James David Brown

Secretary
Stephen Charles Ellis

This report was approved by the board of directors on 10 September 2024
And Signed On Behalf Of The Board By:

Name: Malcolm James David Brown
Status: Director

WISH CARE LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 94,652 99,034
Cost of sales ( 72,679 ) ( 78,508 )
Gross Profit or (Loss) 21,973 20,526
Administrative Expenses ( 25,122 ) ( 25,295 )
Operating Profit or (Loss) ( 3,149 ) ( 4,769 )
Profit or (Loss) Before Tax ( 3,149 ) ( 4,769 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 3,149 ) ( 4,769 )

The notes form part of these financial statements

WISH CARE LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,200 4,000
Total fixed assets: 1,200 4,000
Current assets
Stocks: 0 0
Debtors: 5 54,423 101,657
Cash at bank and in hand: 1,319 2,990
Total current assets: 55,742 104,647
Net current assets (liabilities): 55,742 104,647
Total assets less current liabilities: 56,942 108,647
Creditors: amounts falling due after more than one year: 6 ( 40,587 ) ( 89,504 )
Provision for liabilities: ( 19,430 ) ( 23,910 )
Accruals and deferred income: ( 72 ) ( 0 )
Total net assets (liabilities): ( 3,147 ) ( 4,767 )

The notes form part of these financial statements

WISH CARE LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 3,149 ) ( 4,769 )
Shareholders funds: ( 3,147 ) ( 4,767 )

For the year ending 31 July 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 10 September 2024
And Signed On Behalf Of The Board By:

Name: Malcolm James David Brown
Status: Director

The notes form part of these financial statements

WISH CARE LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

WISH CARE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

WISH CARE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

WISH CARE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 August 2023 4,000 4,000
Additions - -
Disposals ( 2,800 ) ( 2,800 )
Revaluations - -
Transfers - -
At 31 July 2024 1,200 1,200
Depreciation
At 01 August 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2024 - -
Net book value
At 31 July 2024 1,200 1,200
At 31 July 2023 4,000 4,000

WISH CARE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors


2024
£

2023
£
Trade debtors 54,423 101,657
Prepayments and accrued income 0 0
Other debtors 0 0
Total 54,423 101,657

WISH CARE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 40,587 89,504
Total 40,587 89,504