NISA CARE HOME LIMITED

Company Registration Number:
11216007 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

NISA CARE HOME LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

NISA CARE HOME LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 40,335 42,458
Total fixed assets: 40,335 42,458
Current assets
Debtors:   62,372 1,940
Cash at bank and in hand: 117,050 122,880
Total current assets: 179,422 124,820
Creditors: amounts falling due within one year:   (104,734) (51,714)
Net current assets (liabilities): 74,688 73,106
Total assets less current liabilities: 115,023 115,564
Creditors: amounts falling due after more than one year:   (35,242) (68,647)
Total net assets (liabilities): 79,781 46,917
Capital and reserves
Called up share capital: 30 2
Profit and loss account: 79,751 46,915
Shareholders funds: 79,781 46,917

The notes form part of these financial statements

NISA CARE HOME LIMITED

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 October 2024
and signed on behalf of the board by:

Name: Sohbia Bi
Status: Director

The notes form part of these financial statements

NISA CARE HOME LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NISA CARE HOME LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 15 12

NISA CARE HOME LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 47,211
At 28 February 2024 47,211
Depreciation
At 01 March 2023 4,753
Charge for year 2,123
At 28 February 2024 6,876
Net book value
At 28 February 2024 40,335
At 28 February 2023 42,458