1 June 2023 false No description of principal activity Taxfiler 2024.6 12581865business:PrivateLimitedCompanyLtd2023-06-012024-05-31 125818652023-05-31 125818652023-06-012024-05-31 12581865business:AuditExemptWithAccountantsReport2023-06-012024-05-31 12581865business:FilletedAccounts2023-06-012024-05-31 125818652024-05-31 12581865business:Director12023-06-012024-05-31 12581865business:RegisteredOffice2023-06-012024-05-31 125818652023-05-31 12581865core:WithinOneYear2024-05-31 12581865core:WithinOneYear2023-05-31 12581865core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 12581865core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 12581865core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 12581865core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 12581865core:PreviouslyStatedAmount2024-05-31 12581865core:PreviouslyStatedAmount2023-05-31 12581865business:SmallEntities2023-06-012024-05-31 12581865countries:EnglandWales2023-06-012024-05-31 12581865business:Director112023-06-012024-05-31 12581865business:Director112023-05-31 12581865business:Director112024-05-31 125818652022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12581865 (England and Wales)
CAREHEART PVT LTD Unaudited accounts for the year ended 31 May 2024
CAREHEART PVT LTD Unaudited accounts Contents
Page
- 2 -
CAREHEART PVT LTD Company Information for the year ended 31 May 2024
Director
Chengetai Mutukwa
Company Number
12581865 (England and Wales)
Registered Office
14 HAY CLOSE 14 HAY CLOSE STOKETONTEES NORTHEAST TS19 8GR UNITED KINGDOM
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
- 3 -
CAREHEART PVT LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4,254 
10,350 
Cash at bank and in hand
5,978 
- 
10,232 
10,350 
Creditors: amounts falling due within one year
(10,183)
(10,090)
Net current assets
49 
260 
Net assets
49 
260 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
47 
258 
Shareholders' funds
49 
260 
For the year ending 31 May 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 23 September 2024 and were signed on its behalf by
Chengetai Mutukwa Director Company Registration No. 12581865
- 4 -
CAREHEART PVT LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
CAREHEART PVT LTD is a private company, limited by shares, registered in England and Wales, registration number 12581865. The registered office is 14 HAY CLOSE 14, HAY CLOSE, STOKETONTEES, NORTHEAST, TS19 8GR, UNITED KINGDOM.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,254 
10,350 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
9,327 
9,234 
Accruals
856 
856 
10,183 
10,090 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Chengetai Mutukwa
Movement For the year
6,445 
(40,052)
(33,956)
349 
6,445 
(40,052)
(33,956)
349 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -