1 September 2023 false Taxfiler 2024.6 10929072business:PrivateLimitedCompanyLtd2023-09-012024-08-31 109290722023-08-31 109290722023-09-012024-08-31 10929072business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 10929072business:FilletedAccounts2023-09-012024-08-31 109290722024-08-31 10929072business:Director12023-09-012024-08-31 10929072business:RegisteredOffice2023-09-012024-08-31 109290722023-08-31 10929072core:WithinOneYear2024-08-31 10929072core:WithinOneYear2023-08-31 10929072core:AfterOneYear2024-08-31 10929072core:AfterOneYear2023-08-31 10929072core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 10929072core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 10929072core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 10929072core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10929072core:PreviouslyStatedAmount2024-08-31 10929072core:PreviouslyStatedAmount2023-08-31 10929072business:SmallEntities2023-09-012024-08-31 10929072countries:EnglandWales2023-09-012024-08-31 10929072core:PlantMachinery2023-09-012024-08-31 10929072core:ComputerEquipment2023-09-012024-08-31 10929072core:PlantMachinery2023-08-31 10929072core:ComputerEquipment2023-08-31 10929072core:PlantMachinery2024-08-31 10929072core:ComputerEquipment2024-08-31 109290722022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10929072 (England and Wales)
CARING IZ SHARING LTD Unaudited accounts for the year ended 31 August 2024
CARING IZ SHARING LTD Unaudited accounts Contents
Page
- 2 -
CARING IZ SHARING LTD Company Information for the year ended 31 August 2024
Director
Natalie Hodgkinson
Company Number
10929072 (England and Wales)
Registered Office
40 THE VALLEY COMBERTON CAMBRIDGE CB23 7DF UNITED KINGDOM
Accountants
Pevensie Consulting Ltd 34 Falmouth Avenue Cambridge Cambs CB3 0UF
- 3 -
CARING IZ SHARING LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,033 
1,694 
Current assets
Debtors
- 
6,309 
Cash at bank and in hand
18 
5,523 
18 
11,832 
Creditors: amounts falling due within one year
(3,545)
(3,429)
Net current (liabilities)/assets
(3,527)
8,403 
Total assets less current liabilities
(2,494)
10,097 
Creditors: amounts falling due after more than one year
(8,683)
(10,072)
Net (liabilities)/assets
(11,177)
25 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(11,178)
24 
Shareholders' funds
(11,177)
25 
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 13 March 2025 and were signed on its behalf by
Natalie Hodgkinson Director Company Registration No. 10929072
- 4 -
CARING IZ SHARING LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
CARING IZ SHARING LTD is a private company, limited by shares, registered in England and Wales, registration number 10929072. The registered office is 40 THE VALLEY, COMBERTON, CAMBRIDGE, CB23 7DF, 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:
Plant & machinery
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
1,445 
1,199 
2,644 
At 31 August 2024
1,445 
1,199 
2,644 
Depreciation
At 1 September 2023
289 
661 
950 
Charge for the year
289 
372 
661 
At 31 August 2024
578 
1,033 
1,611 
Net book value
At 31 August 2024
867 
166 
1,033 
At 31 August 2023
1,156 
538 
1,694 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,309 
- 5 -
CARING IZ SHARING LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,240 
3,429 
Loans from directors
1,305 
- 
3,545 
3,429 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,683 
10,072 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -