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Company Registration No. 05579385 (England and Wales)
Clarkson House Residential Care Home Ltd Unaudited accounts for the year ended 31 March 2024
Clarkson House Residential Care Home Ltd Unaudited accounts Contents
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Clarkson House Residential Care Home Ltd Company Information for the year ended 31 March 2024
Directors
A Pooloogadoo S Lutchia (resigned 01/03/2024) V Obheegadoo
Company Number
05579385 (England and Wales)
Registered Office
8 BELGRAVE GARDENS OAKWOOD LONDON N14 4TT United Kingdom
Accountants
VO Accountancy Services Ltd 8 Belgrave Gardens London N14 4TT
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Clarkson House Residential Care Home Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1 
12,000 
Tangible assets
2,739 
3,652 
2,740 
15,652 
Current assets
Inventories
250 
398 
Debtors
524,612 
535,227 
Cash at bank and in hand
39,471 
15,554 
564,333 
551,179 
Creditors: amounts falling due within one year
(70,087)
(108,962)
Net current assets
494,246 
442,217 
Total assets less current liabilities
496,986 
457,869 
Creditors: amounts falling due after more than one year
(23,445)
(22,768)
Net assets
473,541 
435,101 
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
473,529 
435,089 
Shareholders' funds
473,541 
435,101 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 18 May 2025 and were signed on its behalf by
A Pooloogadoo Director Company Registration No. 05579385
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Clarkson House Residential Care Home Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Clarkson House Residential Care Home Ltd is a private company, limited by shares, registered in England and Wales, registration number 05579385. The registered office is 8 BELGRAVE GARDENS, OAKWOOD, LONDON, N14 4TT, United Kingdom.
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.
Turnover
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill ) are included at cost less accumulated amortisation.
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:
Plant & machinery
25% reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
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Clarkson House Residential Care Home Ltd Notes to the Accounts for the year ended 31 March 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
300,000 
At 31 March 2024
300,000 
Amortisation
At 1 April 2023
288,000 
Charge for the year
11,999 
At 31 March 2024
299,999 
Net book value
At 31 March 2024
1 
At 31 March 2023
12,000 
Goodwill is being written off in equal annual instalments over its estimated economic life of 10 years.
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
81,242 
At 31 March 2024
81,242 
Depreciation
At 1 April 2023
77,590 
Charge for the year
913 
At 31 March 2024
78,503 
Net book value
At 31 March 2024
2,739 
At 31 March 2023
3,652 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
150,000 
150,000 
Other debtors
374,612 
385,227 
524,612 
535,227 
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Clarkson House Residential Care Home Ltd Notes to the Accounts for the year ended 31 March 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,333 
10,677 
Trade creditors
- 
15,305 
Taxes and social security
52,561 
76,152 
Other creditors
9,180 
4,315 
Accruals
3,013 
2,513 
70,087 
108,962 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,445 
22,768 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
A Pooloogadoo
Unsecured loan, interest-free (in other debtors)
210,726 
42,086 
36,342 
216,470 
S Lutchia (resigned 01/03/2024)
Unsecured loan, interest-free (in other debtors)
46,418 
16,481 
19,312 
43,587 
V Obheegadoo
Unsecured loan, interest-free (in other debtors)
128,337 
12,882 
26,664 
114,555 
385,481 
71,449 
82,318 
374,612 
10
Transactions with related parties
The directors with connected persons own in equal shares the freehold interest in the Homes' land & buildings used by the company to trade from. Rent is paid to the directors at arm's length.
11
Average number of employees
During the year the average number of employees was 32 (2023: 68).
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