YOCARE HEALTHCARE SOLUTIONS LIMITED Filleted Accounts Cover
YOCARE HEALTHCARE SOLUTIONS LIMITED
Company No. 12790671
Unaudited Accounts
31 August 2024
YOCARE HEALTHCARE SOLUTIONS LIMITED Balance Sheet Registrar
at
31 August 2024
Company No.
12790671
2024
2023
£
£
Current assets
755,253312,327
Creditors: Amounts falling due within one year
(38,132)
(21,927)
Net current assets
717,121290,400
Total assets less current liabilities
717,121290,400
Accruals and deferred income
(431,159)
(201,350)
285,96289,050
Capital and reserves
285,962
89,050
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
25
29
3
General information
YOCARE HEALTHCARE SOLUTIONS LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12790671
Its registered office is:
1200 Century Way
Thorpe Park Business Park
Leeds
LS15 8ZA
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 August 2024 and signed on its behalf by:
C.B. Antonio - Director
YOCARE HEALTHCARE SOLUTIONS LIMITED1279067131 August 202401 September 2023false31 August 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Residential care activities for learning difficulties, mental health and substance abuse . Other residential care activities not elsewhere classified127906712023-09-012024-08-31127906712024-08-31127906712023-08-3112790671core:WithinOneYear2024-08-3112790671core:WithinOneYear2023-08-31127906712022-09-012023-08-3112790671countries:UnitedKingdom2023-09-012024-08-3112790671bus:RegisteredOffice2023-09-012024-08-31127906712023-09-0112790671bus:Micro-entities2023-09-012024-08-3112790671bus:FullAccounts2023-09-012024-08-3112790671bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3112790671bus:Director12023-09-012024-08-3112790671bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure