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REGISTERED NUMBER: 07077761 (England and Wales)















Financial Statements for the Year Ended 31 December 2023

for

JUST CALL 4 CARE SERVICES LIMITED

JUST CALL 4 CARE SERVICES LIMITED (REGISTERED NUMBER: 07077761)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JUST CALL 4 CARE SERVICES LIMITED

Company Information
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: H K Nijor





REGISTERED OFFICE: Cobalt Square, Ground Floor
83-85 Hagley road
Birmingham
West Midlands
B16 8QG





REGISTERED NUMBER: 07077761 (England and Wales)






JUST CALL 4 CARE SERVICES LIMITED (REGISTERED NUMBER: 07077761)

Balance Sheet
31 DECEMBER 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 96,917 115,971

CURRENT ASSETS
Stocks 83,000 73,000
Debtors 5 1,005,304 998,889
Cash at bank and in hand 42,009 62,781
1,130,313 1,134,670
CREDITORS
Amounts falling due within one year 6 490,928 575,464
NET CURRENT ASSETS 639,385 559,206
TOTAL ASSETS LESS CURRENT
LIABILITIES

736,302

675,177

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 736,202 675,077
SHAREHOLDERS' FUNDS 736,302 675,177

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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 8 January 2025 and were signed by:




H K Nijor - Director


JUST CALL 4 CARE SERVICES LIMITED (REGISTERED NUMBER: 07077761)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

Just Call 4 Care Services Limited 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.
Computer equipment - 25% on reducing balance

Stocks
Stocks at the year-end represent work-in-progress yet to be invoiced.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 74 (2022 - 65 ) .

JUST CALL 4 CARE SERVICES LIMITED (REGISTERED NUMBER: 07077761)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 January 2023 130,000 22,342 27,590 179,932
Additions - 229 2,189 2,418
At 31 December 2023 130,000 22,571 29,779 182,350
DEPRECIATION
At 1 January 2023 19,500 17,791 26,670 63,961
Charge for year 19,500 517 1,455 21,472
At 31 December 2023 39,000 18,308 28,125 85,433
NET BOOK VALUE
At 31 December 2023 91,000 4,263 1,654 96,917
At 31 December 2022 110,500 4,551 920 115,971

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors (18,054 ) 14,419
Other debtors 531,793 525,920
Business Loans 109,143 109,143
Directors' current accounts 335,031 300,155
Prepayments and accrued income 47,391 49,252
1,005,304 998,889

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans and overdrafts 16 -
Other loans 235,590 320,983
Trade creditors 16,005 14,633
Tax 142,521 118,065
Social security and other taxes 180,189 119,037
Net wages control (93,844 ) (36,548 )
Other creditors 19,988 19,594
Accrued expenses (9,537 ) 19,700
490,928 575,464