CLICARE LTD

Company Registration Number:
14826018 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 25 April 2023

End date: 30 April 2024

CLICARE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CLICARE LTD

Company Information

for the Period Ended 30 April 2024




Director: Alexandra CLIVET
Registered office: 146
Greenlands Avenue
Redditch
England
B98 7PX
Company Registration Number: 14826018 (England and Wales)

CLICARE LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The director(s) shown below were appointed to the company during the period
Alexandra CLIVET
25 April 2023

This report was approved by the board of directors on 14 January 2025
And Signed On Behalf Of The Board By:

Name: Alexandra CLIVET
Status: Director

CLICARE LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£
Turnover 30,506
Staff Costs ( 14,115 )
Other charges ( 14,543 )
Profit or (Loss) for Period 1,848

CLICARE LTD

Balance sheet

As at 30 April 2024


2024
£
Called up share capital not paid: 2
Current assets: 1,115
Net current assets (liabilities): 1,115
Total assets less current liabilities: 1,117
Total net assets (liabilities): 1,117
Capital and reserves: 1,117

CLICARE LTD

Balance sheet continued

For the year ending 30 April 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 January 2025
And Signed On Behalf Of The Board By:

Name: Alexandra CLIVET
Status: Director

The notes form part of these financial statements

CLICARE LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

CLICARE LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No