Complete Home Care 24 Ltd Filleted Accounts Cover
Complete Home Care 24 Ltd
Company No. NI658692
Unaudited Accounts
31 May 2024
Complete Home Care 24 Ltd Balance Sheet Registrar
at
31 May 2024
Company No.
NI658692
2024
2023
£
£
Fixed assets
72,39468,086
Current assets
80,14153,899
Prepayments and accrued income
4,500-
Creditors: Amounts falling due within one year
(113,880)
(32,589)
Net current assets
(29,239)
21,310
Total assets less current liabilities
43,15589,396
Creditors: Amounts falling due after more than one year
(16,700)
-
Accruals and deferred income
(3,800)
(88,483)
22,655913
Capital and reserves
22,655
913
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
105
74
3
General information
Complete Home Care 24 Ltd is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI658692
Its registered office is:
Unit 1 Annesborough Ind.Park
27A Annesborough Road
Lurgan
BT67 9JD
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 September 2024 and signed on its behalf by:
M. Austin - Director
Complete Home Care 24 LtdNI65869231 May 202401 June 2023false05 September 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Care facilites for elderly & disabled. NI6586922023-06-012024-05-31NI6586922024-05-31NI6586922023-05-31NI658692core:WithinOneYear2024-05-31NI658692core:WithinOneYear2023-05-31NI658692core:AfterOneYear2024-05-31NI658692core:AfterOneYear2023-05-31NI6586922022-06-012023-05-31NI658692countries:UnitedKingdom2023-06-012024-05-31NI658692bus:RegisteredOffice2023-06-012024-05-31NI6586922023-06-01NI658692bus:Micro-entities2023-06-012024-05-31NI658692bus:FullAccounts2023-06-012024-05-31NI658692bus:AuditExempt-NoAccountantsReport2023-06-012024-05-31NI658692bus:Director12023-06-012024-05-31NI658692bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure