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Company Registration No. 09991571 (England and Wales)
24hr Care Services Ltd Unaudited accounts for the year ended 29 February 2024
24hr Care Services Ltd Unaudited accounts Contents
Page
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24hr Care Services Ltd Company Information for the year ended 29 February 2024
Director
Bridged Ndanga-Jerera
Company Number
09991571 (England and Wales)
Registered Office
23 HENBURY DR BIRMINGHAM B37 6UN ENGLAND
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24hr Care Services Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,642 
2,002 
Current assets
Cash at bank and in hand
(48)
(50)
Creditors: amounts falling due within one year
5,098 
602 
Net current assets
5,050 
552 
Net assets
6,692 
2,554 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,691 
2,553 
Shareholders' funds
6,692 
2,554 
For the year ending 29 February 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 20 March 2025 and were signed on its behalf by
Bridged Ndanga-Jerera Director Company Registration No. 09991571
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24hr Care Services Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
24hr Care Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09991571. The registered office is 23 HENBURY DR, BIRMINGHAM, B37 6UN, 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:
Motor vehicles
depreciation at 18% diminishing method
Fixtures & fittings
depreciation at 18% diminishing method
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
1,029 
2,978 
4,007 
At 29 February 2024
1,029 
2,978 
4,007 
Depreciation
At 1 March 2023
1,029 
976 
2,005 
Charge for the year
- 
360 
360 
At 29 February 2024
1,029 
1,336 
2,365 
Net book value
At 29 February 2024
- 
1,642 
1,642 
At 28 February 2023
- 
2,002 
2,002 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
9,767 
16,209 
Loans from directors
(14,865)
(16,811)
(5,098)
(602)
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24hr Care Services Ltd Notes to the Accounts for the year ended 29 February 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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