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Company Registration No. 10276373 (England and Wales)
North London Senior Care Ltd Unaudited accounts for the year ended 30 September 2024
North London Senior Care Ltd Unaudited accounts Contents
Page
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North London Senior Care Ltd Company Information for the year ended 30 September 2024
Director
Alexandra Sacker
Company Number
10276373 (England and Wales)
Registered Office
UNIT 22 26-28 QUEENSWAY ENFIELD EN3 4SA
Accountants
Baskin Walsh Ltd Suite 215, Loughton Seedbed Centre Langston Road Loughton Essex IG10 3TQ
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North London Senior Care Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
22,120 
25,280 
Tangible assets
3,795 
2,702 
25,915 
27,982 
Current assets
Debtors
103,984 
96,482 
Cash at bank and in hand
36,301 
82,766 
140,285 
179,248 
Creditors: amounts falling due within one year
(106,220)
(108,611)
Net current assets
34,065 
70,637 
Total assets less current liabilities
59,980 
98,619 
Creditors: amounts falling due after more than one year
(21,667)
(34,667)
Net assets
38,313 
63,952 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
38,311 
63,950 
Shareholders' funds
38,313 
63,952 
For the year ending 30 September 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 22 May 2025 and were signed on its behalf by
Alexandra Sacker Director Company Registration No. 10276373
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North London Senior Care Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
North London Senior Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 10276373. The registered office is UNIT 22, 26-28 QUEENSWAY, ENFIELD, EN3 4SA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation is on a straight line basis over 15 years.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2023
47,400 
At 30 September 2024
47,400 
Amortisation
At 1 October 2023
22,120 
Charge for the year
3,160 
At 30 September 2024
25,280 
Net book value
At 30 September 2024
22,120 
At 30 September 2023
25,280 
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North London Senior Care Ltd Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
10,300 
6,399 
16,699 
Additions
- 
146 
146 
Disposals
(234)
- 
(234)
At 30 September 2024
10,066 
6,545 
16,611 
Depreciation
At 1 October 2023
10,218 
3,779 
13,997 
Charge for the year
(465)
(682)
(1,147)
On disposals
(34)
- 
(34)
At 30 September 2024
9,719 
3,097 
12,816 
Net book value
At 30 September 2024
347 
3,448 
3,795 
At 30 September 2023
82 
2,620 
2,702 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
114,450 
92,248 
Accrued income and prepayments
4,234 
4,234 
Other debtors
(14,700)
- 
103,984 
96,482 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
52,536 
53,574 
Taxes and social security
51,205 
46,262 
Other creditors
2,479 
8,775 
106,220 
108,611 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,667 
34,667 
9
Average number of employees
During the year the average number of employees was 66 (2023: 65).
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