IRIS Accounts Production v24.3.0.553 10056012 director 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh100560122023-03-31100560122024-03-31100560122023-04-012024-03-31100560122022-03-31100560122022-04-012023-03-31100560122023-03-3110056012ns15:EnglandWales2023-04-012024-03-3110056012ns14:PoundSterling2023-04-012024-03-3110056012ns10:Director12023-04-012024-03-3110056012ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3110056012ns10:SmallEntities2023-04-012024-03-3110056012ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3110056012ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3110056012ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3110056012ns10:FullAccounts2023-04-012024-03-3110056012ns10:OrdinaryShareClass12023-04-012024-03-3110056012ns10:RegisteredOffice2023-04-012024-03-3110056012ns5:CurrentFinancialInstruments2024-03-3110056012ns5:CurrentFinancialInstruments2023-03-3110056012ns5:ShareCapital2024-03-3110056012ns5:ShareCapital2023-03-3110056012ns5:RetainedEarningsAccumulatedLosses2024-03-3110056012ns5:RetainedEarningsAccumulatedLosses2023-03-3110056012ns5:LandBuildings2023-04-012024-03-3110056012ns5:PlantMachinery2023-04-012024-03-3110056012ns5:LandBuildings2023-03-3110056012ns5:PlantMachinery2023-03-3110056012ns5:LandBuildings2024-03-3110056012ns5:PlantMachinery2024-03-3110056012ns5:LandBuildings2023-03-3110056012ns5:PlantMachinery2023-03-3110056012ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3110056012ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-3110056012ns10:OrdinaryShareClass12024-03-3110056012ns5:RetainedEarningsAccumulatedLosses2023-03-3110056012ns5:RetainedEarningsAccumulatedLosses2023-04-012024-03-31
REGISTERED NUMBER: 10056012 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

YOUNG ROOTS CARE SERVICES LTD

YOUNG ROOTS CARE SERVICES LTD (REGISTERED NUMBER: 10056012)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


YOUNG ROOTS CARE SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Mrs A Saeed





REGISTERED OFFICE: 48 Kingsley Road
London
E17 4AU





REGISTERED NUMBER: 10056012 (England and Wales)





ACCOUNTANTS: Owadally & King
Chartered Certified Accountants
73 Park Lane
Croydon
Surrey
CR0 1JG

YOUNG ROOTS CARE SERVICES LTD (REGISTERED NUMBER: 10056012)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 44,642 8,868

CURRENT ASSETS
Debtors 5 4,870 4,870
Cash at bank 522,520 543,735
527,390 548,605
CREDITORS
Amounts falling due within one year 6 102,779 149,819
NET CURRENT ASSETS 424,611 398,786
TOTAL ASSETS LESS CURRENT
LIABILITIES

469,253

407,654

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 469,153 407,554
SHAREHOLDERS' FUNDS 469,253 407,654

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 January 2025 and were signed by:





Mrs A Saeed - Director


YOUNG ROOTS CARE SERVICES LTD (REGISTERED NUMBER: 10056012)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Young Roots Care Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 10% on cost
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

YOUNG ROOTS CARE SERVICES LTD (REGISTERED NUMBER: 10056012)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023 835 24,034 24,869
Additions 42,087 1,022 43,109
At 31 March 2024 42,922 25,056 67,978
DEPRECIATION
At 1 April 2023 835 15,166 16,001
Charge for year 4,209 3,126 7,335
At 31 March 2024 5,044 18,292 23,336
NET BOOK VALUE
At 31 March 2024 37,878 6,764 44,642
At 31 March 2023 - 8,868 8,868

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 4,870 4,870

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 30,464 35,856
Other creditors 72,315 113,963
102,779 149,819

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

YOUNG ROOTS CARE SERVICES LTD (REGISTERED NUMBER: 10056012)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


8. RESERVES
Retained
earnings
£   

At 1 April 2023 407,554
Profit for the year 121,599
Dividends (60,000 )
At 31 March 2024 469,153

9. RELATED PARTY DISCLOSURES

A sum of £67,695 (2023 - £109,343) was owed to the Director, Ms A. Saeed as at the balance sheet date.

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are Ms A Saeed and Mr H Ahmed.