SERVICECARE (I) LIMITED

Company Registration Number:
NI030961 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

SERVICECARE (I) LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

SERVICECARE (I) LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 4,871 6,494
Investments:   0 0
Total fixed assets: 4,871 6,494
Current assets
Stocks: 15,400 14,000
Debtors:   85,860 89,203
Cash at bank and in hand: 32,240 31,424
Investments:   0 0
Total current assets: 133,500 134,627
Creditors: amounts falling due within one year:   (48,356) (53,212)
Net current assets (liabilities): 85,144 81,415
Total assets less current liabilities: 90,015 87,909
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (909) (1,658)
Total net assets (liabilities): 89,106 86,251
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 89,104 86,249
Shareholders funds: 89,106 86,251

The notes form part of these financial statements

SERVICECARE (I) LIMITED

Balance sheet statements

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.

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 25 April 2025
and signed on behalf of the board by:

Name: Mr Robert Boyd
Status: Director

The notes form part of these financial statements

SERVICECARE (I) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 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

SERVICECARE (I) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 7 7

SERVICECARE (I) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 71,582
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2024 71,582
Depreciation
At 01 August 2023 65,088
Charge for year 1,623
On disposals 0
Other adjustments 0
At 31 July 2024 66,711
Net book value
At 31 July 2024 4,871
At 31 July 2023 6,494