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Company Registration No. 08662042 (England and Wales)
FRESH START CARE SERVICES LIMITED Unaudited accounts for the year ended 31 August 2024
FRESH START CARE SERVICES LIMITED Unaudited accounts Contents
Page
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FRESH START CARE SERVICES LIMITED Company Information for the year ended 31 August 2024
Director
Evelyne Kadiri
Company Number
08662042 (England and Wales)
Registered Office
40 Sunnyhill Close London London E5 0ST England
Accountants
Trinity Essex Limited 111 High Street Sittingbourne Kent ME10 4AJ
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FRESH START CARE SERVICES LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,572 
4,544 
Current assets
Debtors
14,400 
- 
Cash at bank and in hand
226,734 
200,565 
241,134 
200,565 
Creditors: amounts falling due within one year
(114,478)
(65,276)
Net current assets
126,656 
135,289 
Total assets less current liabilities
153,228 
139,833 
Creditors: amounts falling due after more than one year
(16,001)
(51,403)
Net assets
137,227 
88,430 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
137,127 
88,330 
Shareholders' funds
137,227 
88,430 
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 her 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 31 December 2024 and were signed on its behalf by
Evelyne Kadiri Director Company Registration No. 08662042
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FRESH START CARE SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
FRESH START CARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08662042. The registered office is 40 Sunnyhill Close, London, London, E5 0ST, England.
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:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
18,279 
3,700 
21,979 
Additions
27,064 
3,500 
30,564 
At 31 August 2024
45,343 
7,200 
52,543 
Depreciation
At 1 September 2023
13,235 
4,200 
17,435 
Charge for the year
8,161 
375 
8,536 
At 31 August 2024
21,396 
4,575 
25,971 
Net book value
At 31 August 2024
23,947 
2,625 
26,572 
At 31 August 2023
5,044 
(500)
4,544 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
14,400 
- 
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FRESH START CARE SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,333 
8,333 
VAT
11,501 
- 
Trade creditors
8,555 
4,536 
Taxes and social security
29,020 
12,407 
Proposed dividends
20,000 
40,000 
Loans from directors
37,069 
- 
114,478 
65,276 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,001 
24,334 
Other creditors
- 
6,069 
Loans from directors
- 
21,000 
16,001 
51,403 
8
Average number of employees
During the year the average number of employees was 16 (2023: 16).
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