NATION CARE AGENCY LTD

Company Registration Number:
07192048 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

NATION CARE AGENCY LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

NATION CARE AGENCY LTD

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 111,328 142,972
Total fixed assets: 111,328 142,972
Current assets
Debtors: 4 283,046 523,641
Cash at bank and in hand: 155,653 6,018
Total current assets: 438,699 529,659
Creditors: amounts falling due within one year:   (36,296) (253,764)
Net current assets (liabilities): 402,403 275,895
Total assets less current liabilities: 513,731 418,867
Creditors: amounts falling due after more than one year: 5 (149,507) (38,955)
Total net assets (liabilities): 364,224 379,912
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 364,223 379,911
Shareholders funds: 364,224 379,912

The notes form part of these financial statements

NATION CARE AGENCY LTD

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 November 2024
and signed on behalf of the board by:

Name: Faysal MAHAMOUD
Status: Director

The notes form part of these financial statements

NATION CARE AGENCY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NATION CARE AGENCY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 101 123

NATION CARE AGENCY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 158,220
At 31 July 2024 158,220
Depreciation
At 01 August 2023 15,248
Charge for year 31,644
At 31 July 2024 46,892
Net book value
At 31 July 2024 111,328
At 31 July 2023 142,972

NATION CARE AGENCY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 279,101 519,917

NATION CARE AGENCY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Creditors: amounts falling due after more than one year note

Bank loan 43974 Finance lease 103252