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Company Registration No. 10062491 (England and Wales)
Compassionate4u Limited Unaudited accounts for the year ended 31 March 2024
Compassionate4u Limited Unaudited accounts Contents
Page
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Compassionate4u Limited Company Information for the year ended 31 March 2024
Director
Sithembiso Hlalakuhle
Company Number
10062491 (England and Wales)
Accountants
LJC & TN Accounting Services Ltd 6 Sissinghurst Close Rugby CV22 7ED
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Compassionate4u Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
10,900 
1,800 
Cash at bank and in hand
41,134 
65,903 
52,034 
67,703 
Creditors: amounts falling due within one year
(4,791)
(14,166)
Net current assets
47,243 
53,537 
Total assets less current liabilities
47,243 
53,537 
Creditors: amounts falling due after more than one year
(18,680)
(25,400)
Net assets
28,563 
28,137 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28,562 
28,136 
Shareholders' funds
28,563 
28,137 
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 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 24 November 2024 and were signed on its behalf by
Sithembiso Hlalakuhle Director Company Registration No. 10062491
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Compassionate4u Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Compassionate4u Limited is a private company, limited by shares, registered in England and Wales, registration number 10062491.
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
10,900 
1,800 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,791 
14,166 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,780 
24,500 
Other creditors
900 
900 
18,680 
25,400 
7
Average number of employees
During the year the average number of employees was 3 (2023: 1).
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