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Registered Number: 12048272
England and Wales

 

 

 

EVERREADY HEALTH AND SOCIAL CARE SOLUTIONS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 2,596    3,055 
2,596    3,055 
Current assets      
Cash at bank and in hand 190,083    31,907 
Creditors: amount falling due within one year (136,983)   (14,470)
Net current assets 53,100    17,437 
 
Total assets less current liabilities 55,696    20,492 
Creditors: amount falling due after more than one year (20,000)   (20,000)
Net assets 35,696    492 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 35,596    392 
Shareholders' funds 35,696    492 
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 March 2025 and were signed by:


-------------------------------
Nomusah KAMBARAMI
Director
1
General Information
EVERREADY HEALTH AND SOCIAL CARE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12048272, registration address Suite 10 , Halesfield 2, Telford, TF7 4QH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 15% Reducing Balance
Computer Equipment 15% Reducing Balance
2.

Staff Costs

2024
£
  2023
£
Wages and salaries 290,625    13,282 
Pension costs, defined contribution plan 9,165   
Other staff costs 166,686    24,605 
466,476    37,887 
 
Average number of employees during the year Number   Number
Administration 5    2 
Research and development 6    1 
Sales 5    3 
Marketing 6    3 
22   

3.

Average number of employees

Average number of employees during the year was 22 (2023 : 9).
4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 July 2023 2,700    1,373    4,073 
Additions    
Disposals    
At 30 June 2024 2,700    1,373    4,073 
Depreciation
At 01 July 2023 675    343    1,018 
Charge for year 304    155    459 
On disposals    
At 30 June 2024 979    498    1,477 
Net book values
Closing balance as at 30 June 2024 1,721    875    2,596 
Opening balance as at 01 July 2023 2,025    1,030    3,055 


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