SENTINEL HOMECARE LIMITED

Company Registration Number:
05064654 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SENTINEL HOMECARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

SENTINEL HOMECARE LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 13,486 11,134
Total fixed assets: 13,486 11,134
Current assets
Debtors:   1,797,163 1,476,329
Cash at bank and in hand: 113,097 605,590
Total current assets: 1,910,260 2,081,919
Creditors: amounts falling due within one year:   (291,906) (147,458)
Net current assets (liabilities): 1,618,354 1,934,461
Total assets less current liabilities: 1,631,840 1,945,595
Creditors: amounts falling due after more than one year:   (66,000) (401,063)
Total net assets (liabilities): 1,565,840 1,544,532
Capital and reserves
Called up share capital: 100 100
Other reserves: 1,565,740 1,544,432
Shareholders funds: 1,565,840 1,544,532

The notes form part of these financial statements

SENTINEL HOMECARE LIMITED

Balance sheet statements

For the year ending 31 March 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 26 December 2024
and signed on behalf of the board by:

Name: Rayhana Begum
Status: Director

The notes form part of these financial statements

SENTINEL HOMECARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SENTINEL HOMECARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 60 60

SENTINEL HOMECARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 87,355
Additions 5,723
At 31 March 2024 93,078
Depreciation
At 01 April 2023 76,221
Charge for year 3,371
At 31 March 2024 79,592
Net book value
At 31 March 2024 13,486
At 31 March 2023 11,134