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Registered Number: 12437818
England and Wales

 

 

 

ENABLECARE REHAB SOLUTIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 28 February 2024
Accountants report

You consider that the company is exempt from an audit for the year ended 28 February 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
MC CURIE TAX ACCOUNTANTS LTD
28 February 2024



....................................................

MC CURIE TAX ACCOUNTANTS LTD

23 Upper Church Lane
Tipton
West Midlands
DY4 9PX
12 October 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 5 1,730    2,036 
1,730    2,036 
Current assets      
Cash at bank and in hand 53,853    59,834 
Creditors: amount falling due within one year (23,307)   (58,502)
Net current assets 30,546    1,332 
 
Total assets less current liabilities 32,276    3,368 
Net assets 32,276    3,368 
 

Capital and reserves
     
Called up share capital 6 100    100 
Profit and loss account 32,176    3,268 
Shareholders' funds 32,276    3,368 
 


For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 12 October 2024 and were signed on its behalf by:


-------------------------------
MR Thangaraj Senniappan
Director
-------------------------------
Mrs Devaki Thangaraj
Director
2
General Information
ENABLECARE REHAB SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12437818, registration address 50 Battle Square, Reading, RG30 1AL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 15% Reducing Balance
2.

Directors' Emoluments

2024
£
  2023
£
Administrative Expenses
Directors Salaries 12,570    12,570 
12,570    12,570 

3.

Staff Costs

2024
£
  2023
£
Wages and salaries 12,570    14,470 
Other staff costs 355    147 
12,925    14,617 

4.

Average number of employees

Average number of employees during the year was 2 (2023 : 1).
5.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 March 2023 2,983    2,983 
Additions  
Disposals  
At 28 February 2024 2,983    2,983 
Depreciation
At 01 March 2023 947    947 
Charge for year 306    306 
On disposals  
At 28 February 2024 1,253    1,253 
Net book values
Closing balance as at 28 February 2024 1,730    1,730 
Opening balance as at 01 March 2023 2,036    2,036 


6.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3