Company Registration No. 11139680 (England and Wales)
WELL CARE 24/7 LIMITED
Unaudited accounts
for the year ended 31 January 2024
WELL CARE 24/7 LIMITED
Unaudited accounts
Contents
WELL CARE 24/7 LIMITED
Company Information
for the year ended 31 January 2024
Directors
IBIN PAUL
ANEESH PAUL
Company Number
11139680 (England and Wales)
Registered Office
UNIT 10A
AIRE VALLEY BUSINESS CENTRE
LAWKHOLME LANE, KEIGHLEY
BD21 3BB
Accountants
WILSON JOSEPH
329 Bradford Road
Huddersfield
West Yorkshire
HD1 6ER
WELL CARE 24/7 LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
269,067
234,576
Cash at bank and in hand
137,268
497,668
Creditors: amounts falling due within one year
(61,244)
(551,157)
Net current assets
143,650
55,652
Total assets less current liabilities
412,717
290,228
Creditors: amounts falling due after more than one year
(20,857)
(31,575)
Net assets
391,860
258,653
Called up share capital
2
2
Profit and loss account
391,858
258,651
Shareholders' funds
391,860
258,653
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 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 25 April 2023 and were signed on its behalf by
ANEESH PAUL
Director
Company Registration No. 11139680
WELL CARE 24/7 LIMITED
Notes to the Accounts
for the year ended 31 January 2024
WELL CARE 24/7 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11139680. The registered office is UNIT 10A, AIRE VALLEY BUSINESS CENTRE, LAWKHOLME LANE, KEIGHLEY, BD21 3BB.
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 year, 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.
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:
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2023
227,843
-
2,400
8,554
238,797
Additions
-
10,848
24,200
798
35,846
At 31 January 2024
227,843
10,848
26,600
9,352
274,643
At 1 February 2023
-
-
1,510
2,711
4,221
Charge for the year
-
-
160
1,195
1,355
At 31 January 2024
-
-
1,670
3,906
5,576
At 31 January 2024
227,843
10,848
24,930
5,446
269,067
At 31 January 2023
227,843
-
890
5,843
234,576
Amounts falling due within one year
Trade debtors
67,626
109,141
WELL CARE 24/7 LIMITED
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
17,953
5,326
Taxes and social security
43,291
45,537
Loans from directors
-
500,294
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).