Company Registration No. 15138876 (England and Wales)
Ngoz Care Services Ltd
Unaudited accounts
for the period from 14 September 2023 to 30 September 2024
Ngoz Care Services Ltd
Unaudited accounts
Contents
Ngoz Care Services Ltd
Company Information
for the period from 14 September 2023 to 30 September 2024
Director
ROSEMARY IFOMA NWABUZOR
Company Number
15138876 (England and Wales)
Registered Office
43 Montreal Road
Tilbury
Essex
RM18 8XU
England
Accountants
CHARLES OWUSU-ANSAH
Suite 5 (4th Floor), City Gate House
246 - 250 Romford Road
Forest Gate
London
E7 9HZ
Ngoz Care Services Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
10,754
Creditors: amounts falling due within one year
(8,193)
Called up share capital
100
Profit and loss account
5,261
For the period ending 30 September 2024 the company was entitled to exemption from audit 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 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
ROSEMARY IFOMA NWABUZOR
Director
Company Registration No. 15138876
Ngoz Care Services Ltd
Notes to the Accounts
for the period from 14 September 2023 to 30 September 2024
Ngoz Care Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15138876. The registered office is 43 Montreal Road, Tilbury, Essex, RM18 8XU, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% STRAIGHT LINE
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Tangible fixed assets
Computer equipment
At 30 September 2024
3,500
At 30 September 2024
2,800
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Creditors: amounts falling due within one year
2024
Taxes and social security
1,251
Loans from directors
6,442
Ngoz Care Services Ltd
Notes to the Accounts
for the period from 14 September 2023 to 30 September 2024
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Average number of employees
During the period the average number of employees was 0.