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Company Registration No. 08013610 (England and Wales)
ESSENTIAL CARE SERVICE LTD Unaudited accounts for the year ended 31 March 2024
ESSENTIAL CARE SERVICE LTD Unaudited accounts Contents
Page
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ESSENTIAL CARE SERVICE LTD Company Information for the year ended 31 March 2024
Director
Kalebu Matutu
Company Number
08013610 (England and Wales)
Registered Office
38 Heath Close Sturry Canterbury CT2 0PF England
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ESSENTIAL CARE SERVICE LTD Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
698 
Current assets
Cash at bank and in hand
3,156 
Net current assets
3,156 
Net assets
3,854 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,853 
Shareholders' funds
3,854 
For the year ending 31 March 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 24 September 2024 and were signed on its behalf by
Kalebu Matutu Director Company Registration No. 08013610
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ESSENTIAL CARE SERVICE LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ESSENTIAL CARE SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 08013610. The registered office is 38 Heath Close, Sturry, Canterbury, CT2 0PF, 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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
10,595 
2,248 
12,843 
Disposals
(10,595)
- 
(10,595)
At 31 March 2024
- 
2,248 
2,248 
Depreciation
At 1 April 2023
8,840 
1,397 
10,237 
Charge for the year
- 
153 
153 
On disposals
(8,840)
- 
(8,840)
At 31 March 2024
- 
1,550 
1,550 
Net book value
At 31 March 2024
- 
698 
698 
5
Average number of employees
During the year the average number of employees was 1.
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