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Company Registration No. 13736735 (England and Wales)
Centrelight Care Services Ltd Unaudited accounts for the year ended 30 November 2024
Centrelight Care Services Ltd Unaudited accounts Contents
Page
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Centrelight Care Services Ltd Company Information for the year ended 30 November 2024
Director
Chijioke Darlington Obineche
Company Number
13736735 (England and Wales)
Registered Office
84 Latymer Road London London N9 9PW England
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Centrelight Care Services Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
262 
- 
Current assets
Debtors
- 
14,656 
Cash at bank and in hand
26,891 
559 
26,891 
15,215 
Creditors: amounts falling due within one year
(9,611)
(9,669)
Net current assets
17,280 
5,546 
Net assets
17,542 
5,546 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17,541 
5,545 
Shareholders' funds
17,542 
5,546 
For the year ending 30 November 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 his 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 6 January 2025 and were signed on its behalf by
Chijioke Darlington Obineche Director Company Registration No. 13736735
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Centrelight Care Services Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Centrelight Care Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13736735. The registered office is 84 Latymer Road, London, London, N9 9PW, 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
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
1
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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2023
- 
Additions
350 
At 30 November 2024
350 
Depreciation
Charge for the year
88 
At 30 November 2024
88 
Net book value
At 30 November 2024
262 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
14,656 
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Centrelight Care Services Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,911 
9,669 
Accruals
700 
- 
9,611 
9,669 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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