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Company Registration No. 09555925 (England and Wales)
NANCARES LIMITED Unaudited accounts for the year ended 30 April 2024
NANCARES LIMITED Unaudited accounts Contents
Page
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NANCARES LIMITED Company Information for the year ended 30 April 2024
Director
Nancy ARMAH
Company Number
09555925 (England and Wales)
Registered Office
89 MELFORT ROAD THORNTON HEATH SURREY CR7 7RT
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NANCARES LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,660 
2,330 
Current assets
Debtors
- 
39,875 
Cash at bank and in hand
165 
1,895 
165 
41,770 
Creditors: amounts falling due within one year
(200)
(1,004)
Net current (liabilities)/assets
(35)
40,766 
Total assets less current liabilities
1,625 
43,096 
Creditors: amounts falling due after more than one year
- 
(43,000)
Net assets
1,625 
96 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,624 
95 
Shareholders' funds
1,625 
96 
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 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 19 February 2025 and were signed on its behalf by
Nancy ARMAH Director Company Registration No. 09555925
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NANCARES LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
NANCARES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09555925. The registered office is 89 MELFORT ROAD, THORNTON HEATH, SURREY, CR7 7RT.
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.
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:
Computer equipment
Computers
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.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
3,000 
At 30 April 2024
3,000 
Depreciation
At 1 May 2023
670 
Charge for the year
670 
At 30 April 2024
1,340 
Net book value
At 30 April 2024
1,660 
At 30 April 2023
2,330 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
39,875 
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NANCARES LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
654 
Other creditors
200 
- 
Deferred income
- 
350 
200 
1,004 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
43,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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