We All Care Limited 07523806 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is nursing care. Digita Accounts Production Advanced 6.30.9574.0 true 07523806 2023-04-01 2024-03-31 07523806 2024-03-31 07523806 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07523806 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 07523806 bus:Micro-entities 2023-04-01 2024-03-31 07523806 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07523806 bus:FullAccounts 2023-04-01 2024-03-31 07523806 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07523806 bus:RegisteredOffice 2023-04-01 2024-03-31 07523806 bus:Director3 2023-04-01 2024-03-31 07523806 bus:Director4 2023-04-01 2024-03-31 07523806 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07523806 countries:EnglandWales 2023-04-01 2024-03-31 07523806 2022-04-01 2023-03-31 07523806 2023-03-31 07523806 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07523806 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07523806

Prepared for the Registrar

We All Care Limited

Statutory Financial Statements

for the Year Ended 31 March 2024

 

We All Care Limited

(Registration number: 07523806)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

3,135,431

3,135,431

Current assets

79

9,207

Creditors: Amounts falling due within one year

(131,566)

(304,803)

Net current liabilities

(131,487)

(295,596)

Total assets less current liabilities

3,003,944

2,839,835

Creditors: Amounts falling due after more than one year

(3,370,210)

(2,959,591)

Accruals and deferred income

(1,745)

(1,745)

 

(368,011)

(121,501)

Capital and reserves

(368,011)

(121,501)

 

We All Care Limited

(Registration number: 07523806)
Balance Sheet as at 31 March 2024

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 7
Arkleigh Mansions
200 Brent Street
London
NW4 1BJ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year was as follows:

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 3 December 2024 and signed on its behalf by:
 

.........................................
R Bloom
Director

.........................................
H Newman
Director