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Company Registration No. 02537672 (England and Wales)
National Care Association Unaudited accounts for the year ended 31 December 2023
National Care Association Unaudited accounts Contents
Page
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National Care Association Company Information for the year ended 31 December 2023
Directors
Mrs N K Ahmed CBE Mr R S Singh Ms J A Pinfield Mr S S Gidar Ms A Astle MBE Mr E M Coombes Ms N J Richards Mr R Sehgal M P Airey I D Turner G Cox J M Riddett
Company Number
02537672 (England and Wales)
Registered Office
Suite 4 Beaufort House, Beautfort Court Sir Thomas Longley Rd Rochester Kent ME24FB
Accountants
AK Tax & Accountancy Ltd Suite 1 Christchurch House Sir Thomas Longley Road Rochester Kent ME24FX
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National Care Association Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
627,256 
7,272 
Current assets
Debtors
65,764 
34,768 
Cash at bank and in hand
697,123 
569,321 
762,887 
604,089 
Creditors: amounts falling due within one year
(264,795)
(150,935)
Net current assets
498,092 
453,154 
Net assets
1,125,348 
460,426 
Reserves
Profit and loss account
1,125,348 
460,426 
Members' funds
1,125,348 
460,426 
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 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 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 of Directors and authorised for issue on 24 September 2024 and were signed on its behalf by
I D Turner Director Company Registration No. 02537672
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National Care Association Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
National Care Association is a private company, limited by guarantee, registered in England and Wales, registration number 02537672. The registered office is Suite 4 Beaufort House, Beautfort Court, Sir Thomas Longley Rd, Rochester, Kent, ME24FB.
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:
Fixtures & fittings
25% on written down value
Computer equipment
20% on written down value
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
- 
27,782 
56,671 
84,453 
Additions
620,000 
- 
1,802 
621,802 
At 31 December 2023
620,000 
27,782 
58,473 
706,255 
Depreciation
At 1 January 2023
- 
27,340 
49,841 
77,181 
Charge for the year
- 
111 
1,707 
1,818 
At 31 December 2023
- 
27,451 
51,548 
78,999 
Net book value
At 31 December 2023
620,000 
331 
6,925 
627,256 
At 31 December 2022
- 
442 
6,830 
7,272 
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National Care Association Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,404 
25,076 
Accrued income and prepayments
5,924 
4,692 
Other debtors
39,436 
5,000 
65,764 
34,768 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
98 
1,627 
Trade creditors
53,492 
23,417 
Taxes and social security
10,575 
3,300 
Other creditors
200,359 
121,968 
Accruals
271 
623 
264,795 
150,935 
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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