3 February 2023 false No description of principal activity Taxfiler 2024.6 14637279business:PrivateLimitedCompanyLtd2023-02-032024-02-28 146372792023-02-02 146372792023-02-032024-02-28 14637279business:AuditExemptWithAccountantsReport2023-02-032024-02-28 14637279business:FilletedAccounts2023-02-032024-02-28 146372792024-02-28 14637279business:Director12023-02-032024-02-28 14637279business:CompanySecretary12023-02-032024-02-28 14637279business:RegisteredOffice2023-02-032024-02-28 14637279core:WithinOneYear2024-02-28 14637279core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 14637279core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 14637279core:PreviouslyStatedAmount2024-02-28 14637279business:SmallEntities2023-02-032024-02-28 14637279countries:EnglandWales2023-02-032024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14637279 (England and Wales)
Caringsmart Ltd Unaudited accounts for the period from 3 February 2023 to 28 February 2024
Caringsmart Ltd Unaudited accounts Contents
Page
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Caringsmart Ltd Company Information for the period from 3 February 2023 to 28 February 2024
Director
Mary Ada Alajemba
Secretary
Mary Ada Alajemba
Company Number
14637279 (England and Wales)
Registered Office
Gunnery Works Ltd 9-11 Gunnery Terrace Cornwallis Road London London SE18 6SW England
Accountants
Sodavic & Associates 193 Sixth Avenue London E12 5PT
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Caringsmart Ltd Accountants' report
Accountants' report to the director of Caringsmart Ltd on the preparation of the unaudited statutory accounts for the period from 3 February 2023 to 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Caringsmart Ltd for the period from 3 February 2023 to 28 February 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Caringsmart Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Caringsmart Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Caringsmart Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Caringsmart Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Caringsmart Ltd. You consider that Caringsmart Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Caringsmart Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Sodavic & Associates 193 Sixth Avenue London E12 5PT 6 February 2025
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Caringsmart Ltd Statement of financial position as at 28 February 2024
2024 
Notes
£ 
Current assets
Debtors
13,077 
Cash at bank and in hand
(48)
13,029 
Creditors: amounts falling due within one year
(67,017)
Net current liabilities
(53,988)
Net liabilities
(53,988)
Capital and reserves
Called up share capital
(1)
Profit and loss account
(53,987)
Shareholders' funds
(53,988)
For the period ending 28 February 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 February 2023 and were signed on its behalf by
Mary Ada Alajemba Director Company Registration No. 14637279
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Caringsmart Ltd Notes to the Accounts for the period from 3 February 2023 to 28 February 2024
1
Statutory information
Caringsmart Ltd is a private company, limited by shares, registered in England and Wales, registration number 14637279. The registered office is Gunnery Works Ltd, 9-11 Gunnery Terrace, Cornwallis Road, London, London, SE18 6SW, 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 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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
13,077 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
66,717 
Accruals
300 
67,017 
6
Average number of employees
During the period the average number of employees was 1.
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