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REGISTERED NUMBER: 09957552 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

Universal Caring Services Ltd

Universal Caring Services Ltd (Registered number: 09957552)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Universal Caring Services Ltd

Company Information
for the Year Ended 31 January 2025







DIRECTOR: A Rugoyi





REGISTERED OFFICE: 9 Pearl Gardens
Warsop
Mansfield
Nottinghamshire
NG20 0FE





REGISTERED NUMBER: 09957552 (England and Wales)





ACCOUNTANTS: ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB

Universal Caring Services Ltd (Registered number: 09957552)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,879 318

CURRENT ASSETS
Cash at bank 3,421 520

CREDITORS
Amounts falling due within one year 5 11,587 10,509
NET CURRENT LIABILITIES (8,166 ) (9,989 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,287

)

(9,671

)

CREDITORS
Amounts falling due after more than one
year

6

797

2,272
NET LIABILITIES (6,084 ) (11,943 )

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 (6,184 ) (12,043 )
SHAREHOLDERS' FUNDS (6,084 ) (11,943 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 25 March 2025 and were signed by:




A Rugoyi - Director


Universal Caring Services Ltd (Registered number: 09957552)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Universal Caring Services Ltd 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.

Although the company has net liabilities, the director has confirmed that he will provide the necessary financial support to enable the company to meet its obligations as they fall due. As there is every reasonable expectation that the company will be able to continue to trade for the foreseeable future the accounts have been prepared on a going concern basis.

Turnover
Turnover represents fees received for nursing services. The company is not registered for value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred 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 or deferred 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.Due to the immaterial amount involved no provision has been made in the accounts.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Universal Caring Services Ltd (Registered number: 09957552)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 February 2024 809 5,102 5,911
Additions 1,299 1,996 3,295
At 31 January 2025 2,108 7,098 9,206
DEPRECIATION
At 1 February 2024 492 5,101 5,593
Charge for year 242 492 734
At 31 January 2025 734 5,593 6,327
NET BOOK VALUE
At 31 January 2025 1,374 1,505 2,879
At 31 January 2024 317 1 318

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Bank loans and overdrafts 1,600 1,600
Social security and other taxes 1,752 1,752
Directors' current accounts 7,635 6,677
Accrued expenses 600 480
11,587 10,509

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.25 31.1.24
£    £   
Bank loans - 2-5 years 797 2,272

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.25 31.1.24
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 February 2024 (12,043 )
Profit for the year 5,859
At 31 January 2025 (6,184 )

Universal Caring Services Ltd (Registered number: 09957552)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

9. ULTIMATE CONTROLLING PARTY

The controlling party is A Rugoyi.

At the year end the company owed the director £7,635, (2024, £6,677).