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REGISTERED NUMBER: 14958305 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 24TH JUNE 2023 TO 30TH JUNE 2024

FOR

CARE 4 PRIDE LIMITED

CARE 4 PRIDE LIMITED (REGISTERED NUMBER: 14958305)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 24TH JUNE 2023 TO 30TH JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

CARE 4 PRIDE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 24TH JUNE 2023 TO 30TH JUNE 2024







DIRECTOR: Miss T Mundell





REGISTERED OFFICE: Millmead Business Centre
Millmead Road
Tottenham
London
N17 9QU





REGISTERED NUMBER: 14958305 (England and Wales)





ACCOUNTANTS: Goff and Company Chartered Accountants
89 Havant Road
Emsworth
Hampshire
PO10 7LF

CARE 4 PRIDE LIMITED (REGISTERED NUMBER: 14958305)

BALANCE SHEET
30TH JUNE 2024

Notes £ £
FIXED ASSETS
Tangible assets 4 320

CURRENT ASSETS
Cash at bank 227

CREDITORS
Amounts falling due within one year 5 7,157
NET CURRENT LIABILITIES (6,930 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,610

)

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (6,710 )
SHAREHOLDERS' FUNDS (6,610 )

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20th March 2025 and were signed by:





Miss T Mundell - Director


CARE 4 PRIDE LIMITED (REGISTERED NUMBER: 14958305)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 24TH JUNE 2023 TO 30TH JUNE 2024

1. STATUTORY INFORMATION

Care 4 Pride 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance

Taxation
Taxation for the period comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Equipment
£
COST
Additions 427
At 30th June 2024 427
DEPRECIATION
Charge for period 107
At 30th June 2024 107
NET BOOK VALUE
At 30th June 2024 320

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£
Trade creditors 1,018
Other creditors 6,139
7,157

CARE 4 PRIDE LIMITED (REGISTERED NUMBER: 14958305)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 24TH JUNE 2023 TO 30TH JUNE 2024

6. ULTIMATE CONTROLLING PARTY

The controlling party is Miss T Mundell.

CARE 4 PRIDE LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
CARE 4 PRIDE LIMITED

The following reproduces the text of the report prepared for the director 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 Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 30th June 2024 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Goff and Company Chartered Accountants
89 Havant Road
Emsworth
Hampshire
PO10 7LF


20th March 2025