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Company Registration No. 10379776 (England and Wales)
ELMICH CARE LTD Final accounts for the year ended 30 September 2024
ELMICH CARE LTD Final accounts Contents
Page
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ELMICH CARE LTD Company Information for the year ended 30 September 2024
Directors
HENRY AZUKA OKAFOR CYNTHIA HENRY OKAFOR
Company Number
10379776 (England and Wales)
Registered Office
UNIT 6, 32 KNIGHTS CHAMBERS SOUTH MALL LONDON N9 0TL ENGLAND
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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ELMICH CARE LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,079 
37,486 
Investments
519,000 
- 
533,079 
37,486 
Current assets
Debtors
178,029 
172,379 
Cash at bank and in hand
67,951 
53,158 
245,980 
225,537 
Creditors: amounts falling due within one year
(45,840)
(11,444)
Net current assets
200,140 
214,093 
Total assets less current liabilities
733,219 
251,579 
Creditors: amounts falling due after more than one year
(568,138)
(109,302)
Net assets
165,081 
142,277 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
165,080 
142,276 
Shareholders' funds
165,081 
142,277 
For the year ending 30 September 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 15 November 2024 and were signed on its behalf by
HENRY AZUKA OKAFOR Director Company Registration No. 10379776
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ELMICH CARE LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ELMICH CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10379776. The registered office is UNIT 6, 32 KNIGHTS CHAMBERS, SOUTH MALL, LONDON, N9 0TL, ENGLAND.
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.
Presentation currency
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:
Plant & machinery
25% Straight line
Fixtures & fittings
20% Straight line
Computer equipment
25% Straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
56,230 
31,523 
20,252 
108,005 
At 30 September 2024
56,230 
31,523 
20,252 
108,005 
Depreciation
At 1 October 2023
38,483 
14,828 
17,208 
70,519 
Charge for the year
14,058 
6,305 
3,044 
23,407 
At 30 September 2024
52,541 
21,133 
20,252 
93,926 
Net book value
At 30 September 2024
3,689 
10,390 
- 
14,079 
At 30 September 2023
17,747 
16,695 
3,044 
37,486 
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ELMICH CARE LTD Notes to the Accounts for the year ended 30 September 2024
5
Investments
Other investments 
£ 
Valuation at 1 October 2023
- 
Additions
519,000 
Valuation at 30 September 2024
519,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
178,029 
172,379 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
25,260 
15,400 
Other creditors
2,920 
- 
Loans from directors
16,940 
(4,606)
Accruals
720 
650 
45,840 
11,444 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
51,333 
109,302 
Other creditors
311,805 
- 
Loans from directors
205,000 
- 
568,138 
109,302 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
10
Average number of employees
During the year the average number of employees was 57 (2023: 57).
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