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
North London Senior Care Ltd
Company Information
for the year ended 30 September 2024
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
North London Senior Care Ltd
Statement of financial position
as at 30 September 2024
Intangible assets
22,120
25,280
Tangible assets
3,795
2,702
Cash at bank and in hand
36,301
82,766
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)
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
North London Senior Care Ltd
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
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 (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
At 30 September 2024
47,400
At 30 September 2024
25,280
At 30 September 2024
22,120
At 30 September 2023
25,280
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
At 30 September 2024
10,066
6,545
16,611
At 1 October 2023
10,218
3,779
13,997
Charge for the year
(465)
(682)
(1,147)
At 30 September 2024
9,719
3,097
12,816
At 30 September 2024
347
3,448
3,795
At 30 September 2023
82
2,620
2,702
Amounts falling due within one year
Trade debtors
114,450
92,248
Accrued income and prepayments
4,234
4,234
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
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 66 (2023: 65).