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Company Registration No. 9304903 (England and Wales)
We Care Nursing Services Ltd. Unaudited accounts for the year ended 30 November 2024
We Care Nursing Services Ltd. Unaudited accounts Contents
Page
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We Care Nursing Services Ltd. Company Information for the year ended 30 November 2024
Directors
Clement Nengomasha Rutendo Nengomasha
Company Number
9304903 (England and Wales)
Registered Office
Office 37 Corby Enterprise Centre London Road Corby Northamptonshire NN17 5EU England
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
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We Care Nursing Services Ltd. Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,967 
9,959 
Current assets
Cash at bank and in hand
47,086 
57,018 
Creditors: amounts falling due within one year
(29,068)
(50,824)
Net current assets
18,018 
6,194 
Net assets
25,985 
16,153 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
25,983 
16,151 
Shareholders' funds
25,985 
16,153 
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 12 February 2025 and were signed on its behalf by
Clement Nengomasha Director Company Registration No. 9304903
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We Care Nursing Services Ltd. Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
We Care Nursing Services Ltd. is a private company, limited by shares, registered in England and Wales, registration number 9304903. The registered office is Office 37, Corby Enterprise Centre, London Road, Corby, Northamptonshire, NN17 5EU, England.
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.
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.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2023
9,959 
At 30 November 2024
9,959 
Depreciation
Charge for the year
1,992 
At 30 November 2024
1,992 
Net book value
At 30 November 2024
7,967 
At 30 November 2023
9,959 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,618 
1,453 
Loans from directors
25,450 
49,371 
29,068 
50,824 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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