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REGISTERED NUMBER: 11924873 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Care Crew Global Ltd

Care Crew Global Ltd (Registered number: 11924873)






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




Page

Balance Sheet 1

Notes to the Financial Statements 2


Care Crew Global Ltd (Registered number: 11924873)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Investments 4 1,454,042 1,032,442

CURRENT ASSETS
Debtors 5 66,200 2,500
Cash at bank and in hand 4,828 4,235
71,028 6,735
CREDITORS
Amounts falling due within one year 6 1,122,265 565,626
NET CURRENT LIABILITIES (1,051,237 ) (558,891 )
TOTAL ASSETS LESS CURRENT LIABILITIES 402,805 473,551

CREDITORS
Amounts falling due after more than one year 7 437,446 485,499
NET LIABILITIES (34,641 ) (11,948 )

CAPITAL AND RESERVES
Called up share capital 8 90 90
Retained earnings (34,731 ) (12,038 )
SHAREHOLDERS' FUNDS (34,641 ) (11,948 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2025 and were signed on its behalf by:





J Babu - Director


Care Crew Global Ltd (Registered number: 11924873)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Care Crew Global Ltd 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: 11924873

Registered office: 36 Ground Floor
Charles Street
Newport
NP20 1JT

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2023 1,032,442
Additions 421,600
At 31 March 2024 1,454,042
NET BOOK VALUE
At 31 March 2024 1,454,042
At 31 March 2023 1,032,442

Care Crew Global Ltd (Registered number: 11924873)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 66,200 2,500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 50,487 50,487
Amounts owed to group undertakings 518,100 -
Taxation and social security 1 -
Other creditors 553,677 515,139
1,122,265 565,626

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans 437,446 485,499

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 437,446 485,499

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
90 Ordinary 90 90 90

9. RELATED PARTY DISCLOSURES

Included within Other debtors are the following balances, a related party by directorship and shareholders. The amount is interest free and repayable on demand.

2024 2023
Care Crew Holdings Ltd £35,000 -
Care Crew Heatlhcare Ltd £2,500 £2,500
Care Crew Limited £28,700 -


Included within Other creditors are the following balances, a related party by directorship and shareholders. The amount is interest free and repayable on demand.

2024 2023
Care Crew Limited £474,618 £474,600
First Call Care Services Ltd £40,000 £40,000
Care Crew Scotland Ltd £59 £59

10. ULTIMATE CONTROLLING PARTY

The controlling party is the shareholders.