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Company Registration No. 12097034 (England and Wales)
Suncare Housing Limited Unaudited accounts for the year ended 31 July 2024
Suncare Housing Limited Unaudited accounts Contents
Page
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Suncare Housing Limited Company Information for the year ended 31 July 2024
Directors
Mr Ashwin Dubay Ms Heta Mehta
Secretary
Ms Heta Mehta
Company Number
12097034 (England and Wales)
Registered Office
5 Greville Close Boughton NN2 8RZ United Kingdom
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Suncare Housing Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
858,424 
858,424 
Current assets
Debtors
2,007 
1,958 
Cash at bank and in hand
18,433 
6,203 
20,440 
8,161 
Creditors: amounts falling due within one year
(365,861)
(350,008)
Net current liabilities
(345,421)
(341,847)
Total assets less current liabilities
513,003 
516,577 
Creditors: amounts falling due after more than one year
(519,683)
(523,059)
Net liabilities
(6,680)
(6,482)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(6,683)
(6,485)
Shareholders' funds
(6,680)
(6,482)
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 January 2025 and were signed on its behalf by
Ms Heta Mehta Director Company Registration No. 12097034
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Suncare Housing Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Suncare Housing Limited is a private company, limited by shares, registered in England and Wales, registration number 12097034. The registered office is 5 Greville Close, Boughton, NN2 8RZ, United Kingdom.
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
Total 
£ 
Cost or valuation
At 1 August 2023
858,424 
At 31 July 2024
858,424 
Depreciation
At 31 July 2024
- 
Net book value
At 31 July 2024
858,424 
At 31 July 2023
858,424 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Ashwin Dubay
- 
120 
2 
118 
- 
120 
2 
118 
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Suncare Housing Limited Notes to the Accounts for the year ended 31 July 2024
6
Transactions with related parties
Other Creditors includes £116,252 (2023 £101,519) owed to Suncare Limited £245,806 (2023 £246,806) owed to Rehab Basics Limited Ms Heta Mehta is the common director of both the companies.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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