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
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
Centrelight Care Services Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
26,891
559
Creditors: amounts falling due within one year
(9,611)
(9,669)
Net current assets
17,280
5,546
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
Centrelight Care Services Ltd
Notes to the Accounts
for the year ended 30 November 2024
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.
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:
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
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
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).