1 August 2023 true No description of principal activity Taxfiler 2024.6 12729524business:PrivateLimitedCompanyLtd2023-08-012024-07-31 127295242023-07-31 12729524business:EntityNoLongerTradingButTradedInPast2023-08-012024-07-31 127295242023-08-012024-07-31 12729524business:AuditExemptWithAccountantsReport2023-08-012024-07-31 12729524business:FilletedAccounts2023-08-012024-07-31 127295242024-07-31 12729524business:Director12023-08-012024-07-31 12729524business:RegisteredOffice2023-08-012024-07-31 127295242023-07-31 12729524core:WithinOneYear2024-07-31 12729524core:WithinOneYear2023-07-31 12729524core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12729524core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12729524core:PreviouslyStatedAmount2024-07-31 12729524core:PreviouslyStatedAmount2023-07-31 12729524business:SmallEntities2023-08-012024-07-31 12729524countries:EnglandWales2023-08-012024-07-31 127295242022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12729524 (England and Wales)
Bcare Ltd Unaudited accounts for the year ended 31 July 2024
Bcare Ltd Unaudited accounts Contents
Page
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Bcare Ltd Company Information for the year ended 31 July 2024
Director
Tolu Asuenimhen
Company Number
12729524 (England and Wales)
Registered Office
203 Hawthorne Avenue Gillingham Kent ME8 6YH United Kingdom
Accountants
Wisdom Consult Limited (Incorporated Financial Accountants) 147 New Road Chatham ME4 4PT
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Bcare Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
347 
Cash at bank and in hand
720 
1,026 
720 
1,373 
Creditors: amounts falling due within one year
(521)
(797)
Net current assets
199 
576 
Net assets
199 
576 
Capital and reserves
Profit and loss account
199 
576 
Shareholders' funds
199 
576 
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 January 2025 and were signed on its behalf by
Tolu Asuenimhen Director Company Registration No. 12729524
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Bcare Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Bcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 12729524. The registered office is 203 Hawthorne Avenue, Gillingham, Kent, ME8 6YH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
347 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
797 
Other creditors
521 
- 
521 
797 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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