Company Registration No. 12319491 (England and Wales)
Careforyou ltd
Unaudited accounts
for the year ended 30 November 2024
Careforyou ltd
Unaudited accounts
Contents
Careforyou ltd
Company Information
for the year ended 30 November 2024
Directors
Cedric BERRAGAB
Mohammad Shakil KUDERBUX
Company Number
12319491 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Accountants
Sagay Accounting
C/O Sagay Accounting Office B:12 Clockwise Offices
Bromley Old Town Hall
30 Tweedy Road
Bromley
BR1 3FE
Careforyou ltd
Statement of financial position
as at 30 November 2024
Tangible assets
158,748
22,883
Cash at bank and in hand
348,121
46,557
Creditors: amounts falling due within one year
(431,071)
(2,006)
Net current assets
79,820
98,944
Net assets
238,568
121,827
Profit and loss account
238,568
121,827
Shareholders' funds
238,568
121,827
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 4 April 2025 and were signed on its behalf by
Mohammad Shakil KUDERBUX
Director
Company Registration No. 12319491
Careforyou ltd
Notes to the Accounts
for the year ended 30 November 2024
Careforyou ltd is a private company, limited by shares, registered in England and Wales, registration number 12319491. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2023
7,050
3,000
11,270
1,563
22,883
Additions
-
125,742
14,557
2,616
142,915
Disposals
(7,050)
-
-
-
(7,050)
At 30 November 2024
-
128,742
25,827
4,179
158,748
At 30 November 2024
-
-
-
-
-
At 30 November 2024
-
128,742
25,827
4,179
158,748
At 30 November 2023
7,050
3,000
11,270
1,563
22,883
Amounts falling due within one year
Trade debtors
60,997
33,965
Other debtors
16,473
20,339
Careforyou ltd
Notes to the Accounts
for the year ended 30 November 2024
6
Investments held as current assets
2024
2023
Unlisted investments
85,300
-
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
153,807
-
Taxes and social security
3,952
3,953
Other creditors
(279)
(2,375)
Loans from directors
126,428
428
8
Average number of employees
During the year the average number of employees was 50 (2023: 20).