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Company Registration No. 11156289 (England and Wales)
AGAPE CARELINE LTD Unaudited accounts for the year ended 31 January 2024
AGAPE CARELINE LTD Unaudited accounts Contents
Page
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AGAPE CARELINE LTD Company Information for the year ended 31 January 2024
Director
Violet Mungai
Company Number
11156289 (England and Wales)
Registered Office
7 ST. ANNE'S CLOSE BICESTER OXFORDSHIRE OX26 4UD
Accountants
J & T LEXINGTON SERVICES LTD 8 HOLME CLOSE RED HILL GRANGE WELLINGBOROUGH NN9 5YF
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AGAPE CARELINE LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,471 
1,671 
Current assets
Cash at bank and in hand
10,788 
10,084 
Creditors: amounts falling due within one year
(2,677)
(1,941)
Net current assets
8,111 
8,143 
Total assets less current liabilities
9,582 
9,814 
Creditors: amounts falling due after more than one year
(2,537)
(4,792)
Net assets
7,045 
5,022 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
7,043 
5,020 
Shareholders' funds
7,045 
5,022 
For the year 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 30 October 2024 and were signed on its behalf by
Violet Mungai Director Company Registration No. 11156289
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AGAPE CARELINE LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
AGAPE CARELINE LTD is a private company, limited by shares, registered in England and Wales, registration number 11156289. The registered office is 7 ST. ANNE'S CLOSE, BICESTER, OXFORDSHIRE, OX26 4UD.
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:
Computer equipment
12%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
2,092 
At 31 January 2024
2,092 
Depreciation
At 1 February 2023
421 
Charge for the year
200 
At 31 January 2024
621 
Net book value
At 31 January 2024
1,471 
At 31 January 2023
1,671 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,499 
990 
Other creditors
1,178 
951 
2,677 
1,941 
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AGAPE CARELINE LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,537 
4,792 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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