1 April 2023 false No description of principal activity Taxfiler 2024.5 04401479business:PrivateLimitedCompanyLtd2023-04-012024-03-31 044014792023-03-31 044014792023-04-012024-03-31 04401479business:AuditExemptWithAccountantsReport2023-04-012024-03-31 04401479business:FilletedAccounts2023-04-012024-03-31 044014792024-03-31 04401479business:Director12023-04-012024-03-31 04401479business:Director22023-04-012024-03-31 04401479business:RegisteredOffice2023-04-012024-03-31 044014792023-03-31 04401479core:WithinOneYear2024-03-31 04401479core:WithinOneYear2023-03-31 04401479core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 04401479core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 04401479core:SharePremiumcore:PreviouslyStatedAmount2024-03-31 04401479core:SharePremiumcore:PreviouslyStatedAmount2023-03-31 04401479core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 04401479core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 04401479core:PreviouslyStatedAmount2024-03-31 04401479core:PreviouslyStatedAmount2023-03-31 04401479business:SmallEntities2023-04-012024-03-31 04401479countries:EnglandWales2023-04-012024-03-31 04401479core:PlantMachinery2023-04-012024-03-31 04401479core:MotorVehicles2023-04-012024-03-31 04401479core:FurnitureFittings2023-04-012024-03-31 04401479core:PlantMachinery2023-03-31 04401479core:FurnitureFittings2023-03-31 04401479core:PlantMachinery2024-03-31 04401479core:FurnitureFittings2024-03-31 04401479core:RevaluationsIncreaseDecreaseInInvestments2024-03-31 04401479business:OrdinaryShareClass12023-04-012024-03-31 04401479business:OrdinaryShareClass12022-04-012023-03-31 044014792022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 04401479 (England and Wales)
CARE-AWAY LIMITED Unaudited accounts for the year ended 31 March 2024
CARE-AWAY LIMITED Unaudited accounts Contents
Page
- 2 -
CARE-AWAY LIMITED Company Information for the year ended 31 March 2024
Directors
Usman Sheikh Dawn Crouchman
Company Number
04401479 (England and Wales)
Registered Office
1a Claughton Road Plaistow E13 9PN
Accountants
AMG FINANCIAL UK LTD 23 Canadian Crescent Selsey Chichester West Sussex PO20 0UQ
- 3 -
CARE-AWAY LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
57,255 
63,487 
Investments
30,945 
39,182 
88,200 
102,669 
Current assets
Debtors
1,500,362 
1,507,696 
Cash at bank and in hand
535,464 
343,822 
2,035,826 
1,851,518 
Creditors: amounts falling due within one year
(476,797)
(495,461)
Net current assets
1,559,029 
1,356,057 
Total assets less current liabilities
1,647,229 
1,458,726 
Provisions for liabilities
Deferred tax
(14,586)
(17,748)
Net assets
1,632,643 
1,440,978 
Capital and reserves
Called up share capital
180 
180 
Share premium
27,305 
27,305 
Profit and loss account
1,605,158 
1,413,493 
Shareholders' funds
1,632,643 
1,440,978 
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 17 April 2024 and were signed on its behalf by
Usman Sheikh Director Company Registration No. 04401479
- 4 -
CARE-AWAY LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
CARE-AWAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04401479. The registered office is 1a Claughton Road, Plaistow, E13 9PN.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
310,736 
175,412 
486,148 
Additions
10,667 
667 
11,334 
At 31 March 2024
321,403 
176,079 
497,482 
Depreciation
At 1 April 2023
257,270 
165,391 
422,661 
Charge for the year
14,929 
2,637 
17,566 
At 31 March 2024
272,199 
168,028 
440,227 
Net book value
At 31 March 2024
49,204 
8,051 
57,255 
At 31 March 2023
53,466 
10,021 
63,487 
- 5 -
CARE-AWAY LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Investments
Other investments 
£ 
Valuation at 1 April 2023
39,182 
Fair value adjustments
(8,237)
Valuation at 31 March 2024
30,945 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
561,086 
600,703 
Amounts due from group undertakings etc.
430,224 
429,532 
Accrued income and prepayments
57,804 
24,051 
Other debtors
451,248 
453,410 
1,500,362 
1,507,696 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
12,822 
26,647 
Taxes and social security
226,068 
195,685 
Other creditors
237,907 
242,884 
Accruals
- 
30,245 
476,797 
495,461 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
180 Ordinary shares of £1 each
180 
180 
9
Average number of employees
During the year the average number of employees was 293 (2023: 371).
- 6 -