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Registered number: 07528467









NADIA CARE CENTRE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
NADIA CARE CENTRE LIMITED
REGISTERED NUMBER: 07528467

BALANCE SHEET
AS AT 29 FEBRUARY 2024

 
 
2024
2023
                                                                      Note
£
£

Fixed assets
  

Investments
 4 
653,031
653,031

Current assets
  

Cash at bank and in hand
  
1
1

Creditors: amounts falling due within one year
 5 
(653,031)
(653,031)

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
  
1
1

  
1
1


For the year ended 29 February 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




S M Hussain
Director

Date: 24 April 2024

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
NADIA CARE CENTRE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1.


General information

Nadia Care Centre Limited ("the Company") is a private company limited by shares, incorporated in England and Wales. Its registeted office is 14-26 Victoria Street, Luton, Bedfordshire, England, LU1 2UA.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Valuation of investments

Investments in unlisted company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Profit and loss account for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.4

Creditors

Short term creditors are measured at the transaction price. 


3.


Employees




The average monthly number of employees, including directors, during the year was 0 (2023 - 1).

Page 2

 
NADIA CARE CENTRE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

4.


Fixed asset investments








Other fixed asset investments

£



Cost


At 1 March 2023
653,031



At 29 February 2024
653,031




An impairment review has been undertaken and the director does not feel there is any change in the market value from the original cost paid for this investment.


5.


Creditors: Amounts falling due within one year

 
 
2024
2023
£
£

Other creditors
653,031
653,031


Page 3