1 August 2023 false No description of principal activity Taxfiler 2024.6 12124836business:PrivateLimitedCompanyLtd2023-08-012024-07-31 121248362023-07-31 121248362023-08-012024-07-31 12124836business:AuditExemptWithAccountantsReport2023-08-012024-07-31 12124836business:FilletedAccounts2023-08-012024-07-31 121248362024-07-31 12124836business:Director12023-08-012024-07-31 12124836business:RegisteredOffice2023-08-012024-07-31 121248362023-07-31 12124836core:WithinOneYear2024-07-31 12124836core:WithinOneYear2023-07-31 12124836core:AfterOneYear2024-07-31 12124836core:AfterOneYear2023-07-31 12124836countries:EnglandWales2023-08-012024-07-31 121248362022-08-012023-07-31 12124836business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12124836 (England and Wales)
CAROLCARE LIMITED Unaudited accounts for the year ended 31 July 2024
CAROLCARE LIMITED Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
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CAROLCARE LIMITED Company Information for the year ended 31 July 2024
Director
ATEH Caroline
Company Number
12124836 (England and Wales)
Registered Office
7 Betony Close Walsall Walsall WS5 4RY England
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CAROLCARE LIMITED Accountants' report
Accountants' report to the director of CAROLCARE LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CAROLCARE LIMITED for the year ended 31 July 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CAROLCARE LIMITED, as a body, in accordance with the terms of our engagement letter dated 7 September 2020. Our work has been undertaken solely to prepare for your approval the accounts of CAROLCARE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CAROLCARE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CAROLCARE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CAROLCARE LIMITED. You consider that CAROLCARE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CAROLCARE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
23 January 2025
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CAROLCARE LIMITED Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Current assets
28,338 
12,983 
Creditors: amounts falling due within one year
(13,298)
1,742 
Net current assets
15,040 
14,725 
Total assets less current liabilities
15,040 
14,725 
Creditors: amounts falling due after more than one year
(13,187)
(13,248)
Net assets
1,853 
1,477 
Capital and reserves
1,853 
1,477 
NOTES TO THE ACCOUNTS
1 Statutory information
CAROLCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12124836. The registered office is 7 Betony Close Walsall, Walsall, WS5 4RY, England.
2 Director's advances, credit and guarantees
N/A
3 Guarantees and other financial commitments
N/A
N/A
4 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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CAROLCARE LIMITED Statement of Financial Position as at 31 July 2024 (continued)
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 January 2025
ATEH Caroline Director Company Registration No. 12124836
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