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Company Registration No. 12673724 (England and Wales)
CARE4US HEALTH CARE LIMITED Unaudited accounts for the year ended 30 June 2024
CARE4US HEALTH CARE LIMITED Unaudited accounts Contents
Page
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CARE4US HEALTH CARE LIMITED Company Information for the year ended 30 June 2024
Directors
YVONNE MUZADZI MATIKA MEVIS NUNURAI
Company Number
12673724 (England and Wales)
Registered Office
SULAW HOUSE SUITE 9 CHAPEL STREET MANCHESTER M25 1AE UK
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CARE4US HEALTH CARE LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
201,262 
6,041 
Current assets
Debtors
94,453 
157,595 
Cash at bank and in hand
233,048 
10,215 
327,501 
167,810 
Creditors: amounts falling due within one year
(412,126)
(147,059)
Net current (liabilities)/assets
(84,625)
20,751 
Total assets less current liabilities
116,637 
26,792 
Creditors: amounts falling due after more than one year
(95,498)
(17,680)
Net assets
21,139 
9,112 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
21,138 
9,111 
Shareholders' funds
21,139 
9,112 
For the year ending 30 June 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 4 October 2024 and were signed on its behalf by
YVONNE MUZADZI MATIKA Director Company Registration No. 12673724
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CARE4US HEALTH CARE LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
CARE4US HEALTH CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12673724. The registered office is SULAW HOUSE , SUITE 9 CHAPEL STREET, MANCHESTER, M25 1AE, UK.
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.
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:
Computer equipment
3
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.
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
- 
- 
8,801 
8,801 
Additions
65,712 
144,000 
17,886 
227,598 
At 30 June 2024
65,712 
144,000 
26,687 
236,399 
Depreciation
At 1 July 2023
- 
- 
2,760 
2,760 
Charge for the year
- 
28,800 
3,577 
32,377 
At 30 June 2024
- 
28,800 
6,337 
35,137 
Net book value
At 30 June 2024
65,712 
115,200 
20,350 
201,262 
At 30 June 2023
- 
- 
6,041 
6,041 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
94,453 
157,595 
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CARE4US HEALTH CARE LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
40,655 
27,902 
Proposed dividends
60,000 
- 
Loans from directors
130,471 
48,700 
Accruals
181,000 
70,457 
412,126 
147,059 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,110 
17,680 
Obligations under finance leases and hire purchase contracts
86,388 
- 
95,498 
17,680 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 90 (2023: 50).
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