1 April 2023 false No description of principal activity Taxfiler 2024.6 10073126business:PrivateLimitedCompanyLtd2023-04-012024-03-31 100731262023-03-31 100731262023-04-012024-03-31 10073126business:AuditExemptWithAccountantsReport2023-04-012024-03-31 10073126business:AbridgedAccounts2023-04-012024-03-31 100731262024-03-31 10073126business:Director12023-04-012024-03-31 10073126business:RegisteredOffice2023-04-012024-03-31 100731262023-03-31 10073126core:WithinOneYear2024-03-31 10073126core:WithinOneYear2023-03-31 10073126core:AfterOneYear2024-03-31 10073126core:AfterOneYear2023-03-31 10073126core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10073126core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10073126core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10073126core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10073126core:PreviouslyStatedAmount2024-03-31 10073126core:PreviouslyStatedAmount2023-03-31 10073126business:SmallEntities2023-04-012024-03-31 10073126countries:EnglandWales2023-04-012024-03-31 10073126core:MotorVehicles2023-04-012024-03-31 100731262022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10073126 (England and Wales)
WICARE SERVICES LTD Unaudited accounts for the year ended 31 March 2024
WICARE SERVICES LTD Unaudited accounts Contents
Page
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WICARE SERVICES LTD Company Information for the year ended 31 March 2024
Director
Kester Layrette MUDOTI-OSUYA
Company Number
10073126 (England and Wales)
Registered Office
259 HARBOROUGH ROAD NORTHAMPTON NN2 8DW ENGLAND
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of WICARE SERVICES LTD for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WICARE SERVICES LTD for the year ended 31 March 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of WICARE SERVICES LTD, as a body, in accordance with the terms of our engagement letter dated 1 November 2018. Our work has been undertaken solely to prepare for your approval the accounts of WICARE SERVICES LTD and state those matters that we have agreed to state to the Board of Directors of WICARE SERVICES LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WICARE SERVICES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that WICARE SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of WICARE SERVICES LTD. You consider that WICARE SERVICES LTD 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 WICARE SERVICES LTD. 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.
Member in Practice 29 January 2025
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WICARE SERVICES LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,200 
- 
Current assets
Cash at bank and in hand
4,194 
3,254 
Creditors: amounts falling due within one year
(216,726)
(94,134)
Net current liabilities
(212,532)
(90,880)
Total assets less current liabilities
(200,332)
(90,880)
Creditors: amounts falling due after more than one year
(65,000)
(23,470)
Net liabilities
(265,332)
(114,350)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(265,333)
(114,351)
Shareholders' funds
(265,332)
(114,350)
For the year ending 31 March 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.
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 29 January 2025 and were signed on its behalf by
Kester Layrette MUDOTI-OSUYA Director Company Registration No. 10073126
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WICARE SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
WICARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10073126. The registered office is 259 HARBOROUGH ROAD, NORTHAMPTON, NN2 8DW, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
5
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
- 
Additions
12,200 
At 31 March 2024
12,200 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
12,200 
5
Average number of employees
During the year the average number of employees was 34 (2023: 3).
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