YOURCARE24 LTD

Company Registration Number:
10197778 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

YOURCARE24 LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

YOURCARE24 LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 66,020 63,864
Total fixed assets: 66,020 63,864
Current assets
Debtors:   188,582 469,787
Cash at bank and in hand: 303,266 129,357
Total current assets: 491,848 599,144
Net current assets (liabilities): 491,848 599,144
Total assets less current liabilities: 557,868 663,008
Creditors: amounts falling due after more than one year:   (152,858) (298,649)
Total net assets (liabilities): 405,010 364,359
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 405,009 364,358
Shareholders funds: 405,010 364,359

The notes form part of these financial statements

YOURCARE24 LTD

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 June 2024
and signed on behalf of the board by:

Name: Stewart Tendeka Chigumira
Status: Director

The notes form part of these financial statements

YOURCARE24 LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YOURCARE24 LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 400 400

YOURCARE24 LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 92,475
Additions 24,163
At 31 May 2024 116,638
Depreciation
At 01 June 2023 28,611
Charge for year 22,007
At 31 May 2024 50,618
Net book value
At 31 May 2024 66,020
At 31 May 2023 63,864