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Company Registration No. 08904374 (England and Wales)
Excelcare24 Limited Unaudited accounts for the year ended 29 February 2024
Excelcare24 Limited Unaudited accounts Contents
Page
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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
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Excelcare24 Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
67,953 
- 
Current assets
Debtors
60,918 
60,844 
Cash at bank and in hand
123,507 
104,251 
184,425 
165,095 
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)
Net assets
106,423 
93,731 
Capital and reserves
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
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Excelcare24 Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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 
£ 
Cost or valuation
At cost 
At 1 March 2023
- 
Additions
72,290 
At 29 February 2024
72,290 
Depreciation
Charge for the year
4,337 
At 29 February 2024
4,337 
Net book value
At 29 February 2024
67,953 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
60,918 
60,844 
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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 
Other creditors
- 
6,500 
2,977 
33,256 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
38,108 
38,108 
Obligations under finance leases and hire purchase contracts
44,981 
- 
Loans from directors
59,889 
- 
142,978 
38,108 
8
Average number of employees
During the year the average number of employees was 60 (2023: 0).
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