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
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
CARE4US HEALTH CARE LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
201,262
6,041
Cash at bank and in hand
233,048
10,215
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)
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
CARE4US HEALTH CARE LIMITED
Notes to the Accounts
for the year ended 30 June 2024
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.
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:
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.
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
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
At 30 June 2024
65,712
115,200
20,350
201,262
At 30 June 2023
-
-
6,041
6,041
Amounts falling due within one year
Accrued income and prepayments
94,453
157,595
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
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
86,388
-
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).