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REGISTERED NUMBER: 06696933 (England and Wales)

















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

CARERS FOR YOU LIMITED

CARERS FOR YOU LIMITED (REGISTERED NUMBER: 06696933)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


CARERS FOR YOU LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: Mr G Khubchandani
Mrs V Khubchandani





SECRETARY: Mrs V Khubchandani





REGISTERED OFFICE: 724 Kenton Road
Harrow
Middlesex
HA3 9QX





REGISTERED NUMBER: 06696933 (England and Wales)





ACCOUNTANTS: Sterling Accounting & Bookkeeping Services Limited
Chartered Accountants
505 Pinner Road
Harrow
Middlesex
HA2 6EH

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
CARERS FOR YOU LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Statement of Comprehensive Income and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Carers For You Limited for the year ended 30 June 2024 which comprise the Profit and loss account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Carers For You Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Carers For You Limited and state those matters that we have agreed to state to the Board of Directors of Carers For You Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Carers For You Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Carers For You Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Carers For You Limited. You consider that Carers For You Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Carers For You Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Sterling Accounting & Bookkeeping Services Limited
Chartered Accountants
505 Pinner Road
Harrow
Middlesex
HA2 6EH


5 March 2025

CARERS FOR YOU LIMITED (REGISTERED NUMBER: 06696933)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -

CURRENT ASSETS
Debtors 5 117,646 79,134
Cash at bank and in hand 2,981 41,858
120,627 120,992
CREDITORS
Amounts falling due within one year 6 107,872 66,793
NET CURRENT ASSETS 12,755 54,199
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,755

54,199

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 12,655 54,099
SHAREHOLDERS' FUNDS 12,755 54,199

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

CARERS FOR YOU LIMITED (REGISTERED NUMBER: 06696933)

BALANCE SHEET - continued
30 JUNE 2024


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 Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 March 2025 and were signed on its behalf by:




Mr G Khubchandani - Director



Mrs V Khubchandani - Director


CARERS FOR YOU LIMITED (REGISTERED NUMBER: 06696933)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. STATUTORY INFORMATION

Carers For You Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Turnover
Turnover represents fees receivable for services provided.

Revenue recognition
Revenue from care services is recognised in the accounting period in which the company obtains the right to consideration.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of five years.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 70 (2023 - 73 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 July 2023
and 30 June 2024 15,862
AMORTISATION
At 1 July 2023
and 30 June 2024 15,862
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 -

CARERS FOR YOU LIMITED (REGISTERED NUMBER: 06696933)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 103,925 64,335
Other debtors 13,721 14,799
117,646 79,134

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 24,683 -
Trade creditors 23,378 20,042
Taxation and social security 22,170 22,736
Other creditors 37,641 24,015
107,872 66,793

7. RELATED PARTY DISCLOSURES

During the year, the company paid dividends of £82,150 (2023: £106,750) to the directors.