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
Cales Healthcare 24/7 Limited
Company Information
for the period from 25 January 2024 to 31 January 2024
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
Cales Healthcare 24/7 Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
16
16
Creditors: amounts falling due within one year
(5,514)
(5,514)
Net current assets
1,000
1,000
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
Cales Healthcare 24/7 Limited
Notes to the Accounts
for the period from 25 January 2024 to 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors
31/01/2024
24/01/2024
Amounts falling due within one year
5
Creditors: amounts falling due within one year
31/01/2024
24/01/2024
Taxes and social security
4,934
4,934
6
Average number of employees
During the period the average number of employees was 1 (24/01/2024: 1).