Registered number
09537839
Colocare Limited
Filleted Accounts
31 March 2024
Colocare Limited
Registered number: 09537839
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 108,668 115,651
Current assets 311,282 255,257
Creditors: amounts falling due within one year (40,430) (30,240)
Net current assets 270,852 225,017
Total assets less current liabilities 379,520 340,668
Creditors: amounts falling due after more than one year (68,405) (80,290)
Accruals and deferred income (779) (720)
Net assets 310,336 259,658
Capital and reserves 310,336 259,658
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M N Khan
Director
Approved by the board on 19 December 2024
Colocare Limited 09537839 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 M N Khan No description of principal activity 09537839 2022-04-01 2023-03-31 09537839 core:WithinOneYear 2023-03-31 09537839 core:AfterOneYear 2023-03-31 09537839 2023-04-01 2024-03-31 09537839 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09537839 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09537839 countries:England 2023-04-01 2024-03-31 09537839 bus:Director40 2023-04-01 2024-03-31 09537839 bus:Micro-entities 2023-04-01 2024-03-31 09537839 bus:FilletedAccounts 2023-04-01 2024-03-31 09537839 2024-03-31 09537839 core:WithinOneYear 2024-03-31 09537839 core:AfterOneYear 2024-03-31 09537839 2023-03-31 iso4217:GBP xbrli:pure