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Company Registration No. 10733646 (England and Wales)
Conags Care Limited Unaudited accounts for the year ended 30 April 2024
Conags Care Limited Unaudited accounts Contents
Page
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Conags Care Limited Company Information for the year ended 30 April 2024
Directors
HARDCASTLE Agnes Wanjiru HARDCASTLE Monica Wambui DEZOU Maurice
Company Number
10733646 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
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Conags Care Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
201,409 
203,093 
Current assets
Debtors
98,498 
125,789 
Cash at bank and in hand
254,087 
303,722 
352,585 
429,511 
Creditors: amounts falling due within one year
(226,498)
(305,434)
Net current assets
126,087 
124,077 
Total assets less current liabilities
327,496 
327,170 
Creditors: amounts falling due after more than one year
(25,915)
(38,344)
Net assets
301,581 
288,826 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
301,578 
288,823 
Shareholders' funds
301,581 
288,826 
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 10 January 2025 and were signed on its behalf by
HARDCASTLE Agnes Wanjiru Director Company Registration No. 10733646
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Conags Care Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Conags Care Limited is a private company, limited by shares, registered in England and Wales, registration number 10733646. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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.
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
114,332 
11,502 
63,687 
38,646 
16,400 
244,567 
Additions
7,000 
1,000 
- 
18,158 
- 
26,158 
At 30 April 2024
121,332 
12,502 
63,687 
56,804 
16,400 
270,725 
Depreciation
At 1 May 2023
- 
9,842 
7,150 
15,074 
9,408 
41,474 
Charge for the year
- 
1,416 
13,690 
9,381 
3,355 
27,842 
At 30 April 2024
- 
11,258 
20,840 
24,455 
12,763 
69,316 
Net book value
At 30 April 2024
121,332 
1,244 
42,847 
32,349 
3,637 
201,409 
At 30 April 2023
114,332 
1,660 
56,537 
23,572 
6,992 
203,093 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,504 
20,086 
Other debtors
72,994 
105,703 
98,498 
125,789 
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Conags Care Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
1,348 
Trade creditors
193,327 
217,785 
Taxes and social security
8,247 
64,732 
Other creditors
(4,433)
13,994 
Loans from directors
7,416 
7,575 
Accruals
21,941 
- 
226,498 
305,434 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
25,915 
38,344 
8
Average number of employees
During the year the average number of employees was 31 (2023: 31).
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