1 December 2023 false No description of principal activity Taxfiler 2024.6 12319491business:PrivateLimitedCompanyLtd2023-12-012024-11-30 123194912023-11-30 123194912023-12-012024-11-30 12319491business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 12319491business:FilletedAccounts2023-12-012024-11-30 123194912024-11-30 12319491business:Director12023-12-012024-11-30 12319491business:Director22023-12-012024-11-30 12319491business:RegisteredOffice2023-12-012024-11-30 123194912023-11-30 12319491core:WithinOneYear2024-11-30 12319491core:WithinOneYear2023-11-30 12319491core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 12319491core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12319491core:PreviouslyStatedAmount2024-11-30 12319491core:PreviouslyStatedAmount2023-11-30 12319491business:SmallEntities2023-12-012024-11-30 12319491countries:EnglandWales2023-12-012024-11-30 12319491core:PlantMachinery2023-11-30 12319491core:MotorVehicles2023-11-30 12319491core:FurnitureFittings2023-11-30 12319491core:ComputerEquipment2023-11-30 12319491core:PlantMachinery2023-12-012024-11-30 12319491core:MotorVehicles2023-12-012024-11-30 12319491core:FurnitureFittings2023-12-012024-11-30 12319491core:ComputerEquipment2023-12-012024-11-30 12319491core:PlantMachinery2024-11-30 12319491core:MotorVehicles2024-11-30 12319491core:FurnitureFittings2024-11-30 12319491core:ComputerEquipment2024-11-30 123194912022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12319491 (England and Wales)
Careforyou ltd Unaudited accounts for the year ended 30 November 2024
Careforyou ltd Unaudited accounts Contents
Page
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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
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Careforyou ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
158,748 
22,883 
Current assets
Debtors
77,470 
54,393 
Investments
85,300 
- 
Cash at bank and in hand
348,121 
46,557 
510,891 
100,950 
Creditors: amounts falling due within one year
(431,071)
(2,006)
Net current assets
79,820 
98,944 
Net assets
238,568 
121,827 
Capital and reserves
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
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Careforyou ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
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:
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 
Depreciation
At 30 November 2024
- 
- 
- 
- 
- 
Net book value
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 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
89 
Trade debtors
60,997 
33,965 
Other debtors
16,473 
20,339 
77,470 
54,393 
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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 
Accruals
147,163 
- 
431,071 
2,006 
8
Average number of employees
During the year the average number of employees was 50 (2023: 20).
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