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Company Registration No. 11288773 (England and Wales)
NEW CARE 24 LTD Unaudited accounts for the year ended 30 April 2024
NEW CARE 24 LTD Unaudited accounts Contents
Page
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NEW CARE 24 LTD Company Information for the year ended 30 April 2024
Directors
Sumosh Thannikkal Mohanan Rajmon Philip
Company Number
11288773 (England and Wales)
Registered Office
Unit 45 Trafalgar House 223 Southampton Road, Portchester Portsmouth PO6 4PY
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NEW CARE 24 LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
562,331 
564,081 
Current assets
Debtors
413,669 
468,025 
Cash at bank and in hand
17,598 
62,311 
431,267 
530,336 
Creditors: amounts falling due within one year
(281,015)
(408,079)
Net current assets
150,252 
122,257 
Total assets less current liabilities
712,583 
686,338 
Creditors: amounts falling due after more than one year
(428,400)
(474,267)
Provisions for liabilities
Deferred tax
(933)
(933)
Net assets
283,250 
211,138 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
283,246 
211,134 
Shareholders' funds
283,250 
211,138 
For the year ending 30 April 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 22 May 2025 and were signed on its behalf by
Sumosh Thannikkal Mohanan Director Company Registration No. 11288773
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NEW CARE 24 LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
NEW CARE 24 LTD is a private company, limited by shares, registered in England and Wales, registration number 11288773. The registered office is Unit 45 Trafalgar House, 223 Southampton Road, Portchester, Portsmouth, PO6 4PY.
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:
Motor vehicles
20%
Computer equipment
20%
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
555,332 
7,908 
9,434 
572,674 
At 30 April 2024
555,332 
7,908 
9,434 
572,674 
Depreciation
At 1 May 2023
- 
2,998 
5,595 
8,593 
Charge for the year
- 
982 
768 
1,750 
At 30 April 2024
- 
3,980 
6,363 
10,343 
Net book value
At 30 April 2024
555,332 
3,928 
3,071 
562,331 
At 30 April 2023
555,332 
4,910 
3,839 
564,081 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,205 
156,422 
Other debtors
388,464 
311,603 
413,669 
468,025 
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NEW CARE 24 LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
47,102 
19,895 
Trade creditors
56,469 
154,968 
Taxes and social security
32,105 
51,983 
Other creditors
22,170 
26,975 
Loans from directors
108,468 
117,169 
Accruals
14,701 
37,089 
281,015 
408,079 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
428,400 
474,267 
8
Average number of employees
During the year the average number of employees was 79 (2023: 79).
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