MALACHI CARE SERVICES LTD

Company Registration Number:
07608195 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MALACHI CARE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

MALACHI CARE SERVICES LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 39,277 34,367
Investments: 4 17,545 0
Total fixed assets: 56,822 34,367
Current assets
Cash at bank and in hand: 18,867 23,836
Total current assets: 18,867 23,836
Creditors: amounts falling due within one year:   (8,195) (9,813)
Net current assets (liabilities): 10,672 14,023
Total assets less current liabilities: 67,494 48,390
Creditors: amounts falling due after more than one year:   (6,246) (9,462)
Total net assets (liabilities): 61,248 38,928
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 61,247 38,927
Shareholders funds: 61,248 38,928

The notes form part of these financial statements

MALACHI CARE SERVICES LTD

Balance sheet statements

For the year ending 30 April 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 23 January 2025
and signed on behalf of the board by:

Name: Effort Dananai HWINDINGWI
Status: Director

The notes form part of these financial statements

MALACHI CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MALACHI CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 44 9

MALACHI CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 45,823
Additions 21,822
At 30 April 2024 67,645
Depreciation
At 01 May 2023 11,456
Charge for year 16,912
At 30 April 2024 28,368
Net book value
At 30 April 2024 39,277
At 30 April 2023 34,367

MALACHI CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Fixed investments

Savings account