Care Accommodation (London) Ltd 05697431 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Residential Care Homes Digita Accounts Production Advanced 6.30.9574.0 true 05697431 2023-04-01 2024-03-31 05697431 2024-03-31 05697431 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05697431 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 05697431 bus:Micro-entities 2023-04-01 2024-03-31 05697431 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05697431 bus:FilletedAccounts 2023-04-01 2024-03-31 05697431 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05697431 bus:RegisteredOffice 2023-04-01 2024-03-31 05697431 bus:Director3 2023-04-01 2024-03-31 05697431 bus:Director4 2023-04-01 2024-03-31 05697431 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05697431 countries:EnglandWales 2023-04-01 2024-03-31 05697431 2022-04-01 2023-03-31 05697431 2023-03-31 05697431 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05697431 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05697431

Care Accommodation (London) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Care Accommodation (London) Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Care Accommodation (London) Ltd

(Registration number: 05697431)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

6,810,567

6,358,704

Current assets

51,059

164,515

Creditors: Amounts falling due within one year

(2,907,636)

(2,865,852)

Net current liabilities

(2,856,577)

(2,701,337)

Total assets less current liabilities

3,953,990

3,657,367

Creditors: Amounts falling due after more than one year

(31,855)

(38,933)

Accruals and deferred income

(3,960)

(3,960)

 

3,918,175

3,614,474

Capital and reserves

3,918,175

3,614,474

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
166 College Road
Harrow
Middlesex
HA1 1BH

These financial statements were authorised for issue by the Board on 15 November 2024.

2

Average number of employees

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Care Accommodation (London) Ltd

(Registration number: 05697431)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 15 November 2024 and signed on its behalf by:
 

.........................................
Mr Sachin Dev
Director

.........................................
Mr Kapal Dev Joshi
Director