UK CARE (SPECIAL NEEDS) LIMITED

Company Registration Number:
08708075 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

UK CARE (SPECIAL NEEDS) LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

UK CARE (SPECIAL NEEDS) LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 41,668 55,330
Total fixed assets: 41,668 55,330
Current assets
Debtors:   2,231 30,470
Cash at bank and in hand: 600,276 257,770
Total current assets: 602,507 288,240
Creditors: amounts falling due within one year:   (372,952) (110,060)
Net current assets (liabilities): 229,555 178,180
Total assets less current liabilities: 271,223 233,510
Total net assets (liabilities): 271,223 233,510
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 271,222 233,509
Shareholders funds: 271,223 233,510

The notes form part of these financial statements

UK CARE (SPECIAL NEEDS) LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 February 2025
and signed on behalf of the board by:

Name: Mr A J Jogaratnam
Status: Director

The notes form part of these financial statements

UK CARE (SPECIAL NEEDS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UK CARE (SPECIAL NEEDS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 9 9

UK CARE (SPECIAL NEEDS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 92,275
At 31 August 2024 92,275
Depreciation
At 01 September 2023 36,945
Charge for year 13,662
At 31 August 2024 50,607
Net book value
At 31 August 2024 41,668
At 31 August 2023 55,330