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Registered Number: 07943259
England and Wales

 

 

 

SIHARA CARE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 3 215,000    315,000 
Tangible fixed assets 4 2,118    5,668 
217,118    320,668 
Current assets      
Debtors 86,532    161,118 
Cash at bank and in hand 1,363    17,858 
87,895    178,976 
Creditors: amount falling due within one year (219,929)   (338,833)
Net current assets (132,034)   (159,857)
 
Total assets less current liabilities 85,084    160,811 
Provisions for liabilities (5,177)   (3,523)
Net assets 79,907    157,288 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 79,807    157,188 
Shareholders' funds 79,907    157,288 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 02 April 2025 and were signed on its behalf by:


-------------------------------
Zwelithini Ncube
Director
1
General Information
Sihara Care Limited is a private company, limited by shares, registered in England and Wales, registration number 07943259, registration address Office 105-106, Osram Road, Wembley, Middlesex, HA9 7NG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 Straight Line
Plant and Machinery 5 Straight Line
Current asset investments
Current asset investments are stated at the lower of cost and net realisable value.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 70 (2022 : 56).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 January 2023 315,000    315,000 
Additions  
Disposals  
At 31 December 2023 315,000    315,000 
Amortisation
At 01 January 2023  
Charge for year 100,000    100,000 
On disposals  
At 31 December 2023 100,000    100,000 
Net book values
At 31 December 2023 215,000    215,000 
At 31 December 2022 315,000    315,000 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 January 2023 2,050    10,012    12,062 
Additions    
Disposals    
At 31 December 2023 2,050    10,012    12,062 
Depreciation
At 01 January 2023 1,469    4,925    6,394 
Charge for year 269    3,281    3,550 
On disposals    
At 31 December 2023 1,738    8,206    9,944 
Net book values
Closing balance as at 31 December 2023 312    1,806    2,118 
Opening balance as at 01 January 2023 581    5,087    5,668 


5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2