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Company Registration No. 10722293 (England and Wales)
CARE PLUS MORE LTD Unaudited accounts for the year ended 30 April 2024
CARE PLUS MORE LTD Unaudited accounts Contents
Page
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CARE PLUS MORE LTD Company Information for the year ended 30 April 2024
Director
Mansoor MALIK
Company Number
10722293 (England and Wales)
Registered Office
HEAD OFFICE A1 42 THE VISTA CENTRE 50 SALISBURY ROAD HOUNSLOW MIDDLESEX TW4 6JQ ENGLAND
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CARE PLUS MORE LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
655,036 
691,345 
Current assets
Debtors
144,511 
- 
Cash at bank and in hand
(5,084)
5,781 
139,427 
5,781 
Creditors: amounts falling due within one year
(57,942)
(39,496)
Net current assets/(liabilities)
81,485 
(33,715)
Total assets less current liabilities
736,521 
657,630 
Creditors: amounts falling due after more than one year
(442,780)
(454,344)
Net assets
293,741 
203,286 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
293,641 
203,186 
Shareholders' funds
293,741 
203,286 
For the year ending 30 April 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 7 January 2025 and were signed on its behalf by
Mansoor MALIK Director Company Registration No. 10722293
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CARE PLUS MORE LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
CARE PLUS MORE LTD is a private company, limited by shares, registered in England and Wales, registration number 10722293. The registered office is HEAD OFFICE A1 42 THE VISTA CENTRE, 50 SALISBURY ROAD, HOUNSLOW, MIDDLESEX, TW4 6JQ, 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:
Motor vehicles
20% straight line
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
739,187 
Disposals
(32,309)
At 30 April 2024
706,878 
Depreciation
At 1 May 2023
47,842 
Charge for the year
4,000 
At 30 April 2024
51,842 
Net book value
At 30 April 2024
655,036 
At 30 April 2023
691,345 
5
Average number of employees
During the year the average number of employees was 13 (2023: 13).
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