25 January 2024 false No description of principal activity Taxfiler 2024.5 14616728business:PrivateLimitedCompanyLtd2024-01-252024-01-31 146167282024-01-24 146167282024-01-252024-01-31 14616728business:AuditExempt-NoAccountantsReport2024-01-252024-01-31 14616728business:FilletedAccounts2024-01-252024-01-31 146167282024-01-31 14616728business:Director12024-01-252024-01-31 14616728business:RegisteredOffice2024-01-252024-01-31 146167282024-01-24 14616728core:WithinOneYear2024-01-31 14616728core:WithinOneYear2024-01-24 14616728core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14616728core:ShareCapitalcore:PreviouslyStatedAmount2024-01-24 14616728core:PreviouslyStatedAmount2024-01-31 14616728core:PreviouslyStatedAmount2024-01-24 14616728business:SmallEntities2024-01-252024-01-31 14616728countries:EnglandWales2024-01-252024-01-31 146167282023-01-252024-01-24 iso4217:GBP xbrli:pure
Company Registration No. 14616728 (England and Wales)
Cales Healthcare 24/7 Limited Unaudited accounts for the period from 25 January 2024 to 31 January 2024
Cales Healthcare 24/7 Limited Unaudited accounts Contents
Page
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Cales Healthcare 24/7 Limited Company Information for the period from 25 January 2024 to 31 January 2024
Director
Reufel BONGCALES
Company Number
14616728 (England and Wales)
Registered Office
8 Holly Close Hucknall Nottingham Nottinghamshire NG15 6BE England
Accountants
Abishel Accounting Ltd Suite G, Quayside House Chatham Maritime Chatham Kent ME4 4QZ
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Cales Healthcare 24/7 Limited Statement of financial position as at 31 January 2024
31/01/2024 
24/01/2024 
Notes
£ 
£ 
Current assets
Debtors
6,498 
6,498 
Cash at bank and in hand
16 
16 
6,514 
6,514 
Creditors: amounts falling due within one year
(5,514)
(5,514)
Net current assets
1,000 
1,000 
Net assets
1,000 
1,000 
Capital and reserves
Called up share capital
1,000 
1,000 
Shareholders' funds
1,000 
1,000 
For the period 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 director acknowledges her 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 and authorised for issue on 21 October 2024 and were signed on its behalf by
Reufel BONGCALES Director Company Registration No. 14616728
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Cales Healthcare 24/7 Limited Notes to the Accounts for the period from 25 January 2024 to 31 January 2024
1
Statutory information
Cales Healthcare 24/7 Limited is a private company, limited by shares, registered in England and Wales, registration number 14616728. The registered office is 8 Holly Close, Hucknall, Nottingham, Nottinghamshire, NG15 6BE, England.
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 period, 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
31/01/2024 
24/01/2024 
£ 
£ 
Amounts falling due within one year
Other debtors
6,498 
6,498 
5
Creditors: amounts falling due within one year
31/01/2024 
24/01/2024 
£ 
£ 
Taxes and social security
4,934 
4,934 
Other creditors
580 
580 
5,514 
5,514 
6
Average number of employees
During the period the average number of employees was 1 (24/01/2024: 1).
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