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Company Registration No. 9147160 (England and Wales)
Carers4Carers Ltd Unaudited accounts for the year ended 31 July 2024
Carers4Carers Ltd Unaudited accounts Contents
Page
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Carers4Carers Ltd Company Information for the year ended 31 July 2024
Directors
Barbara Allen Paula Bryan Evadne Isaacs Willan Jabali Shombe
Company Number
9147160 (England and Wales)
Registered Office
Level 2, St Matthews Brixton Hill London SW2 1JF UK
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Carers4Carers Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
375 
750 
Current assets
Debtors
4,100 
- 
Cash at bank and in hand
36,846 
81,439 
40,946 
81,439 
Creditors: amounts falling due within one year
(796)
(30,207)
Net current assets
40,150 
51,232 
Total assets less current liabilities
40,525 
51,982 
Creditors: amounts falling due after more than one year
(5,574)
(7,707)
Net assets
34,951 
44,275 
Reserves
Profit and loss account
34,951 
44,275 
Members' funds
34,951 
44,275 
For the year ending 31 July 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 25 April 2025 and were signed on its behalf by
Barbara Allen Director Company Registration No. 9147160
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Carers4Carers Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Carers4Carers Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 9147160. The registered office is Level 2, St Matthews, Brixton Hill, London, SW2 1JF, UK.
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:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
1,928 
At 31 July 2024
1,928 
Depreciation
At 1 August 2023
1,178 
Charge for the year
375 
At 31 July 2024
1,553 
Net book value
At 31 July 2024
375 
At 31 July 2023
750 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,000 
- 
Other debtors
2,100 
- 
4,100 
- 
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Carers4Carers Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
2,445 
Accruals
796 
828 
Deferred income
- 
26,934 
796 
30,207 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,574 
7,707 
8
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £10.
9
Transactions with related parties
Amounts of £7,495, £24,574 and 21344 respectively, were paid to the directors, Ms B Allen, Ms P Bryan and Mr W Shombe, during the year in respect of the company's client project work, that has been shown under direct costs (2023: £7,485, £39,896 and 0).
10
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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