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Company Registration No. 12487521 (England and Wales)
EVERPRESENT CARE UK LIMITED Unaudited accounts for the year ended 29 February 2024
EVERPRESENT CARE UK LIMITED Unaudited accounts Contents
Page
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EVERPRESENT CARE UK LIMITED Company Information for the year ended 29 February 2024
Directors
EDWIN NARNOR RENATTA CLERICE-OLOGBOSERE
Company Number
12487521 (England and Wales)
Registered Office
UNIT 1F WAVERTREE BOULEVARD SOUTH LIVERPOOL L7 9PF ENGLAND
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EVERPRESENT CARE UK LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,325 
20,175 
Current assets
Debtors
195,191 
42,601 
Cash at bank and in hand
41,788 
53,559 
236,979 
96,160 
Creditors: amounts falling due within one year
(202,034)
(12,977)
Net current assets
34,945 
83,183 
Total assets less current liabilities
53,270 
103,358 
Creditors: amounts falling due after more than one year
(52,439)
(35,628)
Net assets
831 
67,730 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
829 
67,728 
Shareholders' funds
831 
67,730 
For the year ending 29 February 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 29 November 2024 and were signed on its behalf by
RENATTA CLERICE-OLOGBOSERE Director Company Registration No. 12487521
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EVERPRESENT CARE UK LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
EVERPRESENT CARE UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12487521. The registered office is UNIT 1F, WAVERTREE BOULEVARD SOUTH, LIVERPOOL, L7 9PF, 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 as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
1
Fixtures & fittings
1
Computer equipment
3
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
15,500 
15,793 
31,293 
Additions
- 
2,795 
2,795 
At 29 February 2024
15,500 
18,588 
34,088 
Depreciation
At 1 March 2023
5,811 
5,307 
11,118 
Charge for the year
1,937 
2,708 
4,645 
At 29 February 2024
7,748 
8,015 
15,763 
Net book value
At 29 February 2024
7,752 
10,573 
18,325 
At 28 February 2023
9,689 
10,486 
20,175 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
195,191 
42,601 
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EVERPRESENT CARE UK LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
148,457 
12,977 
Accruals
53,577 
- 
202,034 
12,977 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
28,345 
35,628 
Other creditors
24,094 
- 
52,439 
35,628 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 35 (2023: 35).
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