1 May 2023 true No description of principal activity Taxfiler 2024.6 11946544business:PrivateLimitedCompanyLtd2023-05-012024-04-30 119465442023-04-30 11946544business:EntityNoLongerTradingButTradedInPast2023-05-012024-04-30 119465442023-05-012024-04-30 11946544business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 11946544business:FilletedAccounts2023-05-012024-04-30 119465442024-04-30 119465442023-04-30 11946544core:WithinOneYear2024-04-30 11946544core:WithinOneYear2023-04-30 11946544core:AfterOneYear2024-04-30 11946544core:AfterOneYear2023-04-30 11946544core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11946544core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11946544core:PreviouslyStatedAmount2024-04-30 11946544core:PreviouslyStatedAmount2023-04-30 11946544business:SmallEntities2023-05-012024-04-30 11946544business:Director12023-05-012024-04-30 11946544countries:EnglandWales2023-05-012024-04-30 11946544business:RegisteredOffice2023-05-012024-04-30 11946544core:MotorVehicles2023-05-012024-04-30 11946544core:MotorVehicles2023-04-30 11946544core:MotorVehicles2024-04-30 119465442022-05-012023-04-30 iso4217:GBP xbrli:pure
TONY CARING SERVICES LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,262 
5,327 
Current assets
Debtors
25,548 
29,588 
Cash at bank and in hand
322 
1,676 
25,870 
31,264 
Creditors: amounts falling due within one year
(1,920)
(3,646)
Net current assets
23,950 
27,618 
Total assets less current liabilities
28,212 
32,945 
Creditors: amounts falling due after more than one year
(6,687)
(8,607)
Net assets
21,525 
24,338 
Capital and reserves
Profit and loss account
21,525 
24,338 
Shareholders' funds
21,525 
24,338 
For the year ending 30 April 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 his 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 19 January 2025 and were signed on its behalf by
Antony Mukwendi Director Company Registration No. 11946544
- 1 -
TONY CARING SERVICES LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
TONY CARING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11946544. The registered office is 24 Verbena Road , Birmingham, B31 1NG , England.
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.
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: 10 Years
Motor vehicles
Car
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2023
5,327 
At 30 April 2024
5,327 
Depreciation
Charge for the year
1,065 
At 30 April 2024
1,065 
Net book value
At 30 April 2024
4,262 
At 30 April 2023
5,327 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
25,548 
29,588 
- 2 -
TONY CARING SERVICES LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,920 
3,646 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,687 
8,607 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 3 -