ZOE CARE LIMITED

Company Registration Number:
08932705 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ZOE CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ZOE CARE LIMITED

Company Information

for the Period Ended 31 March 2024




Director: SUNDAY EMMANUEL
Registered office: N01 Hayes Court New Park Road London
N0 1 Hayes Court New Park Road
London
London
England
SW2 4EX
Company Registration Number: 08932705 (England and Wales)

ZOE CARE LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

School Academic Tutoring, childcare and mangement consulting Services

Directors

The director(s) shown below were appointed to the company during the period
SUNDAY EMMANUEL
11 March 2024

This report was approved by the board of directors on 12 October 2024
And Signed On Behalf Of The Board By:

Name: SUNDAY EMMANUEL
Status: Director

ZOE CARE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 72,400 56,400
Cost of Materials ( 22,800 ) ( 16,600 )
Depreciation and Writeoffs ( 2,334 ) ( 834 )
Other charges ( 840 ) ( 2,100 )
Tax on Profit ( 765 ) ( 420 )
Profit or (Loss) for Period 45,661 36,446

ZOE CARE LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 7,001 3,335
Current assets: 21,355 3,100
Creditors: amounts falling due within one year: ( 4,850 ) ( 2,600 )
Net current assets (liabilities): 16,505 500
Total assets less current liabilities: 23,506 3,835
Total net assets (liabilities): 23,506 3,835
Capital and reserves: 23,506 3,835

ZOE CARE LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 October 2024
And Signed On Behalf Of The Board By:

Name: SUNDAY EMMANUEL
Status: Director

The notes form part of these financial statements

ZOE CARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 4

ZOE CARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No