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REGISTERED NUMBER: 13758017 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

EAST MIDLANDS CARE AGENCY SERVICES LTD

EAST MIDLANDS CARE AGENCY SERVICES LTD (REGISTERED NUMBER: 13758017)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Balance Sheet 1


EAST MIDLANDS CARE AGENCY SERVICES LTD (REGISTERED NUMBER: 13758017)

BALANCE SHEET
31 DECEMBER 2024

31.12.23 31.12.24
£    £    £    £   
87,634 FIXED ASSETS 210,808

92,120 CURRENT ASSETS 177,596

CREDITORS
(115,691 ) Amounts falling due within one year (285,851 )
(23,571 ) NET CURRENT LIABILITIES (108,255 )
64,063 TOTAL ASSETS LESS CURRENT
LIABILITIES

102,553

CREDITORS
36,434 Amounts falling due after more than one year 77,758
27,629 NET ASSETS 24,795

27,629 CAPITAL AND RESERVES 24,795

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

East Midlands Care Agency Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13758017

Registered office: 23 Chantry Lane
Grimsby
N E Lincolnshire
DN21 2LP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 36 (2023 - 20 ) .



EAST MIDLANDS CARE AGENCY SERVICES LTD (REGISTERED NUMBER: 13758017)

BALANCE SHEET - continued
31 DECEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 March 2025 and were signed by:





M Bisley-Young - Director