2024-01-01 08340594 2024-12-31 08340594 2024-01-01 2024-12-31 08340594 2023-12-31 08340594 2023-01-01 2023-12-31 08340594 uk-core:WithinOneYear 2023-12-31 08340594 uk-core:WithinOneYear 2024-12-31 08340594 uk-core:ShareCapital 2024-12-31 08340594 uk-core:ShareCapital 2023-12-31 08340594 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 08340594 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 08340594 uk-bus:Director1 2024-01-01 2024-12-31 08340594 uk-bus:Director2 2024-01-01 2024-12-31 08340594 uk-core:OfficeEquipment 2024-01-01 2024-12-31 08340594 uk-core:FurnitureFittings 2024-01-01 2024-12-31 08340594 uk-core:OfficeEquipment 2023-12-31 08340594 uk-core:FurnitureFittings 2023-12-31 08340594 uk-core:FurnitureFittings 2024-12-31 08340594 uk-core:OfficeEquipment 2024-12-31 iso4217:GBP xbrli:pure 08340594 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 08340594 uk-bus:FRS102 2024-01-01 2024-12-31 08340594 uk-bus:FilletedAccounts 2024-01-01 2024-12-31 08340594 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
Care and Choice Ltd
Registered Number:08340594
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2024
Care and Choice Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08340594
As at 31 December 2024
Care and Choice Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
831
1,112
2
831
1,112
Current assets
Trade and other receivables
5,085
5,797
3
37,026
Cash and cash equivalents
29,243
35,040
42,111
Trade and other payables: amounts falling due within one year
(38,884)
(34,794)
4
3,227
246
Net current assets
Total assets less current liabilities
1,077
4,339
1,077
Net assets
4,339
Capital and reserves
Called up share capital
4
4
Retained earnings
1,073
4,335
1,077
4,339
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Lynne Greene Director
Mrs Sally Joll Director
These financial statements were approved and authorised for issue by the Board on 04 March 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2024
Care and Choice Ltd
Notes to the Financial Statements
Statutory Information
Care and Choice Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 08340594.
Registered address:
26 Parsonage Road
Horsham
West Sussex
RH12 4AN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Computer equipment
25% Reducing balance
Fixtures and fittings
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
£
£
£
Cost or valuation
At 01 January 2024
6,374
5,099
1,275
At 31 December 2024
1,275
5,099
6,374
Provision for depreciation and impairment
At 01 January 2024
5,262
4,215
1,047
Charge for year
281
224
57
At 31 December 2024
5,543
4,439
1,104
At 31 December 2024
Net book value
171
660
831
At 31 December 2023
228
884
1,112
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5
For the year ended 31 December 2024
Care and Choice Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
5,797
4,977
Other debtors
-
108
5,085
5,797
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
20,419
21,011
Other creditors
14,375
17,873
34,794
38,884
5. Average number of persons employed
During the year the average number of employees was 5 (2023 : 6)
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