Registered number
09533829
EDITH CARE SERVICES LTD
Filleted Accounts
30 April 2024
EDITH CARE SERVICES LTD
Registered number: 09533829
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 26,714 15,084
Cash at bank and in hand 3,509 7,079
30,223 22,163
Creditors: amounts falling due within one year 4 (29,407) (21,093)
Net current assets 816 1,070
Net assets 816 1,070
Capital and reserves
Called up share capital 1 1
Profit and loss account 815 1,069
Shareholder's funds 816 1,070
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss Renatha Ngowi
Director
Approved by the board on 31 January 2025
EDITH CARE SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Other debtors 26,714 15,084
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 1,410 1,240
Taxation and social security costs 27,995 19,852
Other creditors 2 1
29,407 21,093
5 Other information
EDITH CARE SERVICES LTD is a private company limited by shares and incorporated in England. Its registered office is:
44 Hoe Lane
Enfield
Middlesex
EN3 5SN
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