2023-04-012024-03-312024-03-31false04676407SOMERSET VILLA RESIDENTIAL CARE HOME LIMITED2024-09-0587300iso4217:GBPxbrli:pure046764072023-04-01046764072024-03-31046764072023-04-012024-03-31046764072022-04-01046764072023-03-31046764072022-04-012023-03-3104676407bus:Micro-entities2023-04-012024-03-3104676407bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3104676407bus:FullAccounts2023-04-012024-03-3104676407bus:PrivateLimitedCompanyLtd2023-04-012024-03-3104676407core:WithinOneYear2024-03-3104676407core:AfterOneYear2024-03-3104676407core:WithinOneYear2023-03-3104676407core:AfterOneYear2023-03-3104676407dpl:CostSales2023-04-012024-03-3104676407dpl:AdministrativeExpenses2023-04-012024-03-3104676407dpl:DistributionCosts2023-04-012024-03-3104676407dpl:CostSales2022-04-012023-03-3104676407dpl:AdministrativeExpenses2022-04-012023-03-3104676407dpl:DistributionCosts2022-04-012023-03-3104676407core:WithinOneYear2024-03-3104676407core:AfterOneYear2024-03-3104676407core:WithinOneYear2023-03-3104676407core:AfterOneYear2023-03-3104676407core:WithinOneYear2023-04-012024-03-3104676407core:AfterOneYear2023-04-012024-03-3104676407bus:Director12023-04-012024-03-3104676407bus:Director22023-04-012024-03-3104676407bus:Director32023-04-012024-03-3104676407bus:Director42023-04-012024-03-31

SOMERSET VILLA RESIDENTIAL CARE HOME LIMITED

Registered Number
04676407
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

SOMERSET VILLA RESIDENTIAL CARE HOME LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

GHOORA, Fatmahbee
GHOORA, Lubnaa Parveen
GHOORA, Mohammad Aadil
GHOORA, Parvish

Company Secretary

GHOORA, Parvish

Registered Address

154 Hedge Lane
Palmers Green
N13 5BX

Registered Number

04676407 (England and Wales)
SOMERSET VILLA RESIDENTIAL CARE HOME LIMITED
Balance Sheet as at
31 March 2024

2024
£

2023
£

Fixed Assets44,508-
Current Assets682,7261,035,716
Creditors amounts falling due within one year(157,018)(376,746)
Net current assets (liabilities)525,708658,970
Total assets less current liabilities570,216658,970
Provisions for liabilities-(7,672)
Accruals and deferred income(4,034)(3,504)
Net assets (liabilities)566,182647,794
Capital and reserves566,182647,794
The financial statements were approved and authorised for issue by the Board of Directors on 5 September 2024, and are signed on its behalf by:
GHOORA, Parvish
Director
Registered Company No. 04676407