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Company Registration No. 09699531 (England and Wales)
CHAMPIONS CARE AND RECRUITMENT LIMITED Unaudited accounts for the year ended 31 July 2024
CHAMPIONS CARE AND RECRUITMENT LIMITED Unaudited accounts Contents
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CHAMPIONS CARE AND RECRUITMENT LIMITED Company Information for the year ended 31 July 2024
Director
Lucy Njeri Kihara
Company Number
09699531 (England and Wales)
Registered Office
THE HUB YEWTREE AVENUE DAGENHAM RM10 7FN ENGLAND
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CHAMPIONS CARE AND RECRUITMENT LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,151 
5,240 
Current assets
Debtors
113,833 
117,714 
Cash at bank and in hand
113,543 
101,568 
227,376 
219,282 
Creditors: amounts falling due within one year
(38,779)
(38,341)
Net current assets
188,597 
180,941 
Total assets less current liabilities
193,748 
186,181 
Creditors: amounts falling due after more than one year
(8,573)
(17,135)
Net assets
185,175 
169,046 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
185,173 
169,044 
Shareholders' funds
185,175 
169,046 
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 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 22 January 2025 and were signed on its behalf by
Lucy Njeri Kihara Director Company Registration No. 09699531
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CHAMPIONS CARE AND RECRUITMENT LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
CHAMPIONS CARE AND RECRUITMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09699531. The registered office is THE HUB, YEWTREE AVENUE, DAGENHAM, RM10 7FN, 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:
Computer equipment
18% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
19,143 
Additions
1,198 
At 31 July 2024
20,341 
Depreciation
At 1 August 2023
13,903 
Charge for the year
1,287 
At 31 July 2024
15,190 
Net book value
At 31 July 2024
5,151 
At 31 July 2023
5,240 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
113,833 
117,714 
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CHAMPIONS CARE AND RECRUITMENT LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,606 
8,621 
VAT
2,496 
16,112 
Taxes and social security
4,155 
682 
Proposed dividends
20,000 
10,000 
Other creditors
1,842 
1,246 
Accruals
1,680 
1,680 
38,779 
38,341 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,573 
17,135 
8
Average number of employees
During the year the average number of employees was 36 (2023: 36).
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