Company Registration No. 06644146 (England and Wales)
Carelink Healthcare Professionals Ltd
Unaudited accounts
for the year ended 31 July 2024
Carelink Healthcare Professionals Ltd
Unaudited accounts
Contents
Carelink Healthcare Professionals Ltd
Company Information
for the year ended 31 July 2024
Company Number
06644146 (England and Wales)
Registered Office
13 Western Drive
Blaby
Leicester
LE8 4FR
England
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Carelink Healthcare Professionals Ltd
for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Carelink Healthcare Professionals Ltd for the year ended 31 July 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of Carelink Healthcare Professionals Ltd, as a body, in accordance with the terms of our engagement letter dated 16 June 2018. Our work has been undertaken solely to prepare for your approval the accounts of Carelink Healthcare Professionals Ltd and state those matters that we have agreed to state to the Board of Directors of Carelink Healthcare Professionals Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Carelink Healthcare Professionals Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Carelink Healthcare Professionals Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Carelink Healthcare Professionals Ltd. You consider that Carelink Healthcare Professionals Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Carelink Healthcare Professionals Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Member in Practice
17 May 2025
Carelink Healthcare Professionals Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
276,439
259,707
Creditors: amounts falling due within one year
(81,525)
(69,286)
Net current assets
860,561
752,204
Total assets less current liabilities
876,061
752,204
Creditors: amounts falling due after more than one year
(21,600)
(34,844)
Net assets
854,461
717,360
Called up share capital
10
10
Profit and loss account
854,451
717,350
Shareholders' funds
854,461
717,360
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 director acknowledges her 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 and authorised for issue on 17 May 2025 and were signed on its behalf by
Namatai AGYEKUM
Director
Company Registration No. 06644146
Carelink Healthcare Professionals Ltd
Notes to the Accounts
for the year ended 31 July 2024
Carelink Healthcare Professionals Ltd is a private company, limited by shares, registered in England and Wales, registration number 06644146. The registered office is 13 Western Drive, Blaby, Leicester, LE8 4FR, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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:
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Carelink Healthcare Professionals Ltd
Notes to the Accounts
for the year ended 31 July 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2023
34,419
43,170
77,589
At 31 July 2024
34,419
58,670
93,089
At 1 August 2023
34,419
43,170
77,589
At 31 July 2024
34,419
43,170
77,589
At 31 July 2024
-
15,500
15,500
Amounts falling due within one year
Trade debtors
447,858
337,494
Accrued income and prepayments
-
6,500
Amounts falling due after more than one year
Other debtors
217,789
217,789
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,121
5,121
Taxes and social security
76,404
64,165
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
9
Average number of employees
During the year the average number of employees was 52 (2023: 52).