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REGISTERED NUMBER: 11037025 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

After Care (N W) Plus Limited

After Care (N W) Plus Limited (Registered number: 11037025)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Balance Sheet 1


After Care (N W) Plus Limited (Registered number: 11037025)

Balance Sheet
31 July 2024

31.7.24 31.7.23
£    £   
CURRENT ASSETS 307,244 332,228

CREDITORS
Amounts falling due within one year (10,287 ) (32,990 )
NET CURRENT ASSETS 296,957 299,238
TOTAL ASSETS LESS CURRENT LIABILITIES 296,957 299,238

CAPITAL AND RESERVES 296,957 299,238

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

After Care (N W) Plus Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11037025

Registered office: 45 Kensington Road
Southport
Merseyside
PR9 0RT

The presentation currency of the financial statements is the Pound Sterling (£).


2. RELATED PARTY DISCLOSURES

The company had an intercompany balance at 31 July 2024 of £238,023 (31 July 2023: £12,559) owed from Aftercare (NW) Limited.
The two directors of the company are also directors of Aftercare (NW) Limited.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

After Care (N W) Plus Limited (Registered number: 11037025)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 February 2025 and were signed on its behalf by:




T Blundell - Director



Mrs S Vaight - Director