CABA@ALLCARES LIMITED

Company Registration Number:
09703573 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

CABA@ALLCARES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CABA@ALLCARES LIMITED

Company Information

for the Period Ended 31 July 2024




Director: C Sibindi
Registered office: 23
Coltman Street
Hull
England
HU3 2SG
Company Registration Number: 09703573 (England and Wales)

CABA@ALLCARES LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

The company's principal activity during the period was the provision of Support Services to the Healthcare Industry.

Political and charitable donations

The company did not make any charitable donations during the period. No political donations were made

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. As at the end of the financial year the company only had one employee who is the director and is able bodied.

Directors

The director(s) shown below were appointed to the company during the period
C Sibindi
01 August 2023

This report was approved by the board of directors on 23 January 2025
And Signed On Behalf Of The Board By:

Name: C Sibindi
Status: Director

CABA@ALLCARES LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 58,239 52,474
Staff Costs ( 12,570 ) ( 12,570 )
Other charges ( 28,938 ) ( 25,758 )
Tax on Profit ( 3,179 ) ( 2,688 )
Profit or (Loss) for Period 13,552 11,458

CABA@ALLCARES LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 3,007 4,512
Current assets: 5,317 6,233
Creditors: amounts falling due within one year: ( 3,859 ) ( 3,283 )
Net current assets (liabilities): 1,458 2,950
Total assets less current liabilities: 4,465 7,462
Creditors: amounts falling due after more than one year: ( 4,354 ) ( 7,351 )
Total net assets (liabilities): 111 111
Capital and reserves: 111 111

CABA@ALLCARES LIMITED

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 January 2025
And Signed On Behalf Of The Board By:

Name: C Sibindi
Status: Director

The notes form part of these financial statements

CABA@ALLCARES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

CABA@ALLCARES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No