NORTHBRIGHT CARE PVT LTD

Company Registration Number:
08497511 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

NORTHBRIGHT CARE PVT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

NORTHBRIGHT CARE PVT LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 23,734 26,380
Investments: 4 169,046 0
Total fixed assets: 192,780 26,380
Current assets
Debtors:     35,784
Cash at bank and in hand: 2,342 9,171
Total current assets: 2,342 44,955
Creditors: amounts falling due within one year:   (88,914) (31,031)
Net current assets (liabilities): (86,572) 13,924
Total assets less current liabilities: 106,208 40,304
Creditors: amounts falling due after more than one year:   (7,150) (12,500)
Total net assets (liabilities): 99,058 27,804
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 99,057 27,803
Shareholders funds: 99,058 27,804

The notes form part of these financial statements

NORTHBRIGHT CARE PVT LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 January 2025
and signed on behalf of the board by:

Name: Nobert MARADZIKA
Status: Director

The notes form part of these financial statements

NORTHBRIGHT CARE PVT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

NORTHBRIGHT CARE PVT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 34 31

NORTHBRIGHT CARE PVT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 26,380
Additions 5,266
At 31 March 2024 31,646
Depreciation
At 01 April 2023 0
Charge for year 7,912
At 31 March 2024 7,912
Net book value
At 31 March 2024 23,734
At 31 March 2023 26,380

NORTHBRIGHT CARE PVT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Fixed investments

Savings