1 February 2023 false No description of principal activity Taxfiler 2024.5 10587423business:PrivateLimitedCompanyLtd2023-02-012024-01-31 105874232023-01-31 105874232023-02-012024-01-31 10587423business:AuditExemptWithAccountantsReport2023-02-012024-01-31 10587423business:FilletedAccounts2023-02-012024-01-31 105874232024-01-31 10587423business:Director12023-02-012024-01-31 10587423business:Director22023-02-012024-01-31 10587423business:RegisteredOffice2023-02-012024-01-31 105874232023-01-31 10587423core:WithinOneYear2024-01-31 10587423core:WithinOneYear2023-01-31 10587423core:AfterOneYear2024-01-31 10587423core:AfterOneYear2023-01-31 10587423core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 10587423core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 10587423core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 10587423core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 10587423core:PreviouslyStatedAmount2024-01-31 10587423core:PreviouslyStatedAmount2023-01-31 10587423business:SmallEntities2023-02-012024-01-31 10587423countries:EnglandWales2023-02-012024-01-31 10587423business:OrdinaryShareClass12023-02-012024-01-31 10587423business:OrdinaryShareClass12022-02-012023-01-31 105874232022-02-012023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10587423 (England and Wales)
SMART CARE RECRUITMENT LIMITED Unaudited accounts for the year ended 31 January 2024
SMART CARE RECRUITMENT LIMITED Unaudited accounts Contents
Page
- 2 -
SMART CARE RECRUITMENT LIMITED Company Information for the year ended 31 January 2024
Directors
Victor Aguku Chinyere Grace AGUKU
Company Number
10587423 (England and Wales)
Registered Office
3 WILLIAM NICHOLLS DRIVE OLD ST. MELLONS CARDIFF CF3 5DE WALES
Accountants
Johnson Olanrewaju High Glory Associates 61 Sherbourne Close Dartford Dartford, Kent DA1 5WQ
- 3 -
SMART CARE RECRUITMENT LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
3,000 
800 
Cash at bank and in hand
661 
3,079 
3,661 
3,879 
Creditors: amounts falling due within one year
(800)
(900)
Net current assets
2,861 
2,979 
Total assets less current liabilities
2,861 
2,979 
Creditors: amounts falling due after more than one year
(3,250)
(3,750)
Net liabilities
(389)
(771)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(489)
(871)
Shareholders' funds
(389)
(771)
For the year ending 31 January 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 27 July 2024 and were signed on its behalf by
Victor Aguku Director Company Registration No. 10587423
- 4 -
SMART CARE RECRUITMENT LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
SMART CARE RECRUITMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10587423. The registered office is 3 WILLIAM NICHOLLS DRIVE, OLD ST. MELLONS, CARDIFF, CF3 5DE, WALES.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,000 
800 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
500 
500 
Accruals
300 
400 
800 
900 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,250 
3,750 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 5 -