AMETRINE CARE SERVICES LTD

Company Registration Number:
NI689521 (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

AMETRINE CARE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

AMETRINE CARE SERVICES LTD

Balance sheet

As at 31 July 2024


Notes

2024

13 months to 31 July 2023


£

£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 1,297 1,297
Total fixed assets: 1,297 1,297
Current assets
Debtors:   401,137
Cash at bank and in hand: 695,493
Total current assets: 1,096,630
Creditors: amounts falling due within one year:   (99,367)
Net current assets (liabilities): 997,263
Total assets less current liabilities: 998,561 1,298
Creditors: amounts falling due after more than one year:   (1,262,284) (33,534)
Total net assets (liabilities): (263,723) (32,236)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (263,724) (32,237)
Shareholders funds: (263,723) (32,236)

The notes form part of these financial statements

AMETRINE CARE SERVICES LTD

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

Name: Sanjay Abraham
Status: Director

The notes form part of these financial statements

AMETRINE CARE SERVICES LTD

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 Financial Reporting Standard 101

AMETRINE CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 13 months to 31 July 2023
Average number of employees during the period 529 5

AMETRINE CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 1,297
At 31 July 2024 1,297
Depreciation
At 01 August 2023 0
At 31 July 2024 0
Net book value
At 31 July 2024 1,297
At 31 July 2023 1,297

AMETRINE CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Post balance sheet events

After the end of the reporting period, the company's entire issued share capital was transferred from the existing Shareholders to Xpress Healthcare Ltd