Company Registration No. 08904374 (England and Wales)
Excelcare24 Limited
Unaudited accounts
for the year ended 29 February 2024
Excelcare24 Limited
Unaudited accounts
Contents
Excelcare24 Limited
Company Information
for the year ended 29 February 2024
Directors
Rudo NYAKUHWA
Waraidzo Augustine NYAKUHWA
Company Number
08904374 (England and Wales)
Registered Office
Kemp House
City Road
London
EC1V 2NX
England
Accountants
Abishel Accounting Ltd
Suite G, Quayside House
Chatham Maritime
Chatham
Kent
ME4 4QZ
Excelcare24 Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
123,507
104,251
Creditors: amounts falling due within one year
(2,977)
(33,256)
Net current assets
181,448
131,839
Total assets less current liabilities
249,401
131,839
Creditors: amounts falling due after more than one year
(142,978)
(38,108)
Called up share capital
100
100
Profit and loss account
106,323
93,631
Shareholders' funds
106,423
93,731
For the year ending 29 February 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 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 1 August 2024 and were signed on its behalf by
Waraidzo Augustine NYAKUHWA
Director
Company Registration No. 08904374
Excelcare24 Limited
Notes to the Accounts
for the year ended 29 February 2024
Excelcare24 Limited is a private company, limited by shares, registered in England and Wales, registration number 08904374. The registered office is Kemp House, City Road, London, EC1V 2NX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Motor vehicles
At 29 February 2024
72,290
At 29 February 2024
67,953
Amounts falling due within one year
Trade debtors
60,918
60,844
Excelcare24 Limited
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,977
26,756
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Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
44,981
-
Loans from directors
59,889
-
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Average number of employees
During the year the average number of employees was 60 (2023: 0).