OBSERVE CARE LTD

Company Registration Number:
09154507 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

OBSERVE CARE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

OBSERVE CARE LTD

Company Information

for the Period Ended 31 July 2024




Director: Helen Akinseye
Registered office: Solent International Business Park
George Curl Way
Southampton
England
SO18 2RZ
Company Registration Number: 09154507 (England and Wales)

OBSERVE CARE LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

The principal activity of the company during the year was to provide Care Services

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Helen Akinseye

This report was approved by the board of directors on 26 April 2025
And Signed On Behalf Of The Board By:

Name: Helen Akinseye
Status: Director

OBSERVE CARE LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 440,518 383,768
Cost of Materials ( 32,042 ) ( 45,413 )
Depreciation and Writeoffs ( 21,126 ) ( 1,601 )
Other charges ( 384,684 ) ( 333,254 )
Profit or (Loss) for Period 2,666 3,500

OBSERVE CARE LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 184,299 7,296
Current assets: 29,968 83,025
Creditors: amounts falling due within one year: ( 15,800 )
Net current assets (liabilities): 14,168 83,025
Total assets less current liabilities: 198,467 90,321
Creditors: amounts falling due after more than one year: ( 186,513 ) ( 77,534 )
Total net assets (liabilities): 11,954 12,787
Capital and reserves: 11,954 12,787

OBSERVE CARE LTD

Balance sheet continued

For the year ending 31 July 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 April 2025
And Signed On Behalf Of The Board By:

Name: Helen Akinseye
Status: Director

The notes form part of these financial statements

OBSERVE CARE LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 25

OBSERVE CARE LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No