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Company Registration No. 11902252 (England and Wales)
JAMES ALLEN CARE LTD Unaudited accounts for the year ended 31 March 2024
JAMES ALLEN CARE LTD Unaudited accounts Contents
Page
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JAMES ALLEN CARE LTD Company Information for the year ended 31 March 2024
Director
Mohammed Sulaiman SHAH
Company Number
11902252 (England and Wales)
Registered Office
5 APPLEDORE TERRACE WALSALL WS5 3DU ENGLAND
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JAMES ALLEN CARE LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
886 
1,043 
Investments
31,676 
31,676 
32,562 
32,719 
Current assets
Cash at bank and in hand
19,468 
22,834 
Creditors: amounts falling due within one year
(3,962)
(4,576)
Net current assets
15,506 
18,258 
Net assets
48,068 
50,977 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
47,968 
50,877 
Shareholders' funds
48,068 
50,977 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 2 December 2024 and were signed on its behalf by
Mohammed Sulaiman SHAH Director Company Registration No. 11902252
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JAMES ALLEN CARE LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
JAMES ALLEN CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11902252. The registered office is 5 APPLEDORE TERRACE, WALSALL, WS5 3DU, 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:
Computer equipment
15%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,517 
At 31 March 2024
1,517 
Depreciation
At 1 April 2023
474 
Charge for the year
157 
At 31 March 2024
631 
Net book value
At 31 March 2024
886 
At 31 March 2023
1,043 
5
Investments
Other investments 
£ 
Valuation at 1 April 2023
31,676 
Valuation at 31 March 2024
31,676 
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JAMES ALLEN CARE LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,125 
3,976 
Other creditors
1,717 
- 
Accruals
120 
600 
3,962 
4,576 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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