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REGISTERED NUMBER: 07265343 (England and Wales)















Nabida Care Limited

Abridged Unaudited Financial Statements

for the Year Ended 30 April 2024






Nabida Care Limited (Registered number: 07265343)

Contents of the Financial Statements
for the Year Ended 30 April 2024










Page

Company Information 1

Abridged Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


Nabida Care Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mr Z Bhatti
Mr I Bhatti
Mr M N Bhatti





REGISTERED OFFICE: 25A High Street
Daventry
Northamptonshire
NN11 4BG





REGISTERED NUMBER: 07265343 (England and Wales)





ACCOUNTANTS: Vanmali & Co Ltd
Chartered Certified Accountants
25A High Street
Daventry
Northamptonshire
NN11 4BG

Nabida Care Limited (Registered number: 07265343)

Abridged Balance Sheet
30 April 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 78,270 87,529

CURRENT ASSETS
Debtors 325,518 340,129
Cash at bank 196,623 201,736
522,141 541,865
CREDITORS
Amounts falling due within one year 127,838 74,818
NET CURRENT ASSETS 394,303 467,047
TOTAL ASSETS LESS CURRENT
LIABILITIES

472,573

554,576

PROVISIONS FOR LIABILITIES 8,591 11,444
NET ASSETS 463,982 543,132

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 463,682 542,832
SHAREHOLDERS' FUNDS 463,982 543,132

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Nabida Care Limited (Registered number: 07265343)

Abridged Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 March 2025 and were signed on its behalf by:





Mr I Bhatti - Director


Nabida Care Limited (Registered number: 07265343)

Notes to the Financial Statements
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

Nabida Care Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Leasehold property- 10% reducing balance
Fixtures and fittings- 20% on cost
Computer equipment- 20% on cost
Motor Vehicle- 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Nabida Care Limited (Registered number: 07265343)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 19 (2023 - 19 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023 306,970
Additions 626
At 30 April 2024 307,596
DEPRECIATION
At 1 May 2023 219,441
Charge for year 9,885
At 30 April 2024 229,326
NET BOOK VALUE
At 30 April 2024 78,270
At 30 April 2023 87,529