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REGISTERED NUMBER: 11053521 (England and Wales)

















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Simple Care 4U Limited

Simple Care 4U Limited (Registered number: 11053521)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 8

Simple Care 4U Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr A R Mahmood





REGISTERED OFFICE: Office 6, First Floor, Trinity House
Newby Road Industrial Estate
Newby Road
Stockport
SK7 5DA





REGISTERED NUMBER: 11053521 (England and Wales)





ACCOUNTANTS: Sterling Partners Limited
Chartered Accountants
Chartered Tax Advisors
2nd Floor, Grove House
774-780 Wilmslow Road
Didsbury
Manchester
Greater Manchester
M20 2DR

Simple Care 4U Limited (Registered number: 11053521)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 3 149,923 15,287

CURRENT ASSETS
Debtors 4 81,901 51,473
Cash at bank 17,624 46,940
99,525 98,413
CREDITORS
Amounts falling due within one year 5 (93,042 ) (81,361 )
NET CURRENT ASSETS 6,483 17,052
TOTAL ASSETS LESS CURRENT
LIABILITIES

156,406

32,339

CREDITORS
Amounts falling due after more than one year 6 (149,238 ) (23,007 )
NET ASSETS 7,168 9,332

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7,068 9,232
7,168 9,332

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Simple Care 4U Limited (Registered number: 11053521)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 October 2024 and were signed by:





Mr A R Mahmood - Director


Simple Care 4U Limited (Registered number: 11053521)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 24 (2023 - 17 ) .

Simple Care 4U Limited (Registered number: 11053521)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

3. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2023 16,995 3,854 20,849
Additions 196,946 227 197,173
Disposals (16,996 ) - (16,996 )
At 31 March 2024 196,945 4,081 201,026
DEPRECIATION
At 1 April 2023 4,249 1,313 5,562
Charge for year 49,236 554 49,790
Eliminated on disposal (4,249 ) - (4,249 )
At 31 March 2024 49,236 1,867 51,103
NET BOOK VALUE
At 31 March 2024 147,709 2,214 149,923
At 31 March 2023 12,746 2,541 15,287

4. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors 4,843 39,303
Payment on account 4,570 846
Rent deposit 594 594
Deferred tax asset 11,594 -
Directors' current accounts 5,225 -
Tax 1,964 10,730
Prepayment 1,111 -
29,901 51,473

Amounts falling due after more than one year:
Other debtors 52,000 -

Aggregate amounts 81,901 51,473

Simple Care 4U Limited (Registered number: 11053521)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts (see note 7) 6,000 6,000
Hire purchase contracts 18,574 3,002
Trade creditors 1,938 717
Tax 52,692 25,438
Social security and other taxes 6,514 41,398
Net wages 302 828
Pension liability 1,508 341
Directors' current accounts - 139
Accrued expenses 5,514 3,498
93,042 81,361

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans (see note 7) 7,500 13,500
Hire purchase contracts 141,738 9,507
149,238 23,007

7. LOANS

An analysis of the maturity of loans is given below:

2024 2023
£    £   
Amounts falling due within one year or on demand:
Bank loans 6,000 6,000

Amounts falling due between one and two years:
Bank loans - 1-2 years 6,000 6,000

Amounts falling due between two and five years:
Bank loans - 2-5 years 1,500 7,500

8. OTHER FINANCIAL COMMITMENTS

The company as at 31st March 2024 had outstanding commitments in respect of bank loans totalling £13,500 (2023: £19,500).

The company as at 31st March 2024 had outstanding commitments in respect of Hire purchase totalling £160,312 (2023: £12,509).

Simple Care 4U Limited (Registered number: 11053521)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mr A R Mahmood
Balance outstanding at start of year (139 ) 26,929
Amounts advanced 174,659 115,754
Amounts repaid (169,295 ) (142,822 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,225 (139 )

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr A R Mahmood.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Simple Care 4U Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Simple Care 4U Limited for the year ended 31 March 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Simple Care 4U Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Simple Care 4U Limited and state those matters that we have agreed to state to the director of Simple Care 4U Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Simple Care 4U Limited and its director for our work or for this report.

It is your duty to ensure that Simple Care 4U Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Simple Care 4U Limited. You consider that Simple Care 4U Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Simple Care 4U Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Sterling Partners Limited
Chartered Accountants
Chartered Tax Advisors
2nd Floor, Grove House
774-780 Wilmslow Road
Didsbury
Manchester
Greater Manchester
M20 2DR


Date: .............................................