Company Registration No. 09952156 (England and Wales)
CARE PLUS PROFESSIONALS LIMITED
Unaudited accounts
for the year ended 31 January 2025
CARE PLUS PROFESSIONALS LIMITED
Unaudited accounts
Contents
CARE PLUS PROFESSIONALS LIMITED
Company Information
for the year ended 31 January 2025
Director
Winnifred Afriyie KWESIE
Secretary
Winnifred Afriyie KWESIE
Company Number
09952156 (England and Wales)
Registered Office
FLAT 36
17 SUTTON COURT ROAD
SUTTON
SM1 4FG
CARE PLUS PROFESSIONALS LIMITED
Statement of financial position
as at 31 January 2025
Tangible assets
6,554
8,954
Cash at bank and in hand
1,382
1,996
Creditors: amounts falling due within one year
(1,154)
(1,237)
Net current assets
7,711
5,559
Total assets less current liabilities
14,265
14,513
Creditors: amounts falling due after more than one year
(4,542)
(7,736)
Called up share capital
10
10
Profit and loss account
9,713
6,767
Shareholders' funds
9,723
6,777
For the year ending 31 January 2025 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 her 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 3 February 2025 and were signed on its behalf by
Winnifred Afriyie KWESIE
Director
Company Registration No. 09952156
CARE PLUS PROFESSIONALS LIMITED
Notes to the Accounts
for the year ended 31 January 2025
CARE PLUS PROFESSIONALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09952156. The registered office is FLAT 36, 17 SUTTON COURT ROAD, SUTTON, SM1 4FG.
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.
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.
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 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
Motor vehicles
Amounts falling due within one year
CARE PLUS PROFESSIONALS LIMITED
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
691
774
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).