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
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
CARING IZ SHARING LTD
Statement of financial position
as at 31 August 2024
Tangible assets
1,033
1,694
Cash at bank and in hand
18
5,523
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
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
CARING IZ SHARING LTD
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 1 September 2023
289
661
950
Charge for the year
289
372
661
At 31 August 2024
578
1,033
1,611
At 31 August 2024
867
166
1,033
At 31 August 2023
1,156
538
1,694
Amounts falling due within one year
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
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).