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
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
ELMICH CARE LTD
Statement of financial position
as at 30 September 2024
Tangible assets
14,079
37,486
Cash at bank and in hand
67,951
53,158
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
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
ELMICH CARE LTD
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention.
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
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
At 30 September 2024
3,689
10,390
-
14,079
At 30 September 2023
17,747
16,695
3,044
37,486
ELMICH CARE LTD
Notes to the Accounts
for the year ended 30 September 2024
5
Investments
Other investments
Valuation at 1 October 2023
-
Valuation at 30 September 2024
519,000
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
Loans from directors
16,940
(4,606)
8
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
205,000
-
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).