Care & Alliance Ltd 14327859 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is supporting people. Digita Accounts Production Advanced 6.30.9574.0 true 14327859 2023-09-01 2024-08-31 14327859 2024-08-31 14327859 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 14327859 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 14327859 bus:Micro-entities 2023-09-01 2024-08-31 14327859 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 14327859 bus:FilletedAccounts 2023-09-01 2024-08-31 14327859 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14327859 bus:RegisteredOffice 2023-09-01 2024-08-31 14327859 bus:Director1 2023-09-01 2024-08-31 14327859 bus:Director2 2023-09-01 2024-08-31 14327859 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14327859 countries:England 2023-09-01 2024-08-31 14327859 2022-08-31 2023-08-31 14327859 2023-08-31 14327859 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 14327859 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 14327859

Care & Alliance Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Care & Alliance Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Care & Alliance Ltd

Company Information

Directors

Mrs. N.K. Sanghera

Mr. S.S. Sanghera

Registered office

68-68A Reddicap Hill
Sutton Coldfield
B75 7BG

Accountants

R & A Burns Limited
Chartered Certified
181-183 Summer Road
Erdington
Birmingham
B23 6DX

 

Care & Alliance Ltd

(Registration number: 14327859)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

896

1,054

Current assets

18

62

Creditors: Amounts falling due within one year

(16,905)

(13,764)

Net current liabilities

(16,887)

(13,702)

Total assets less current liabilities

(15,991)

(12,648)

Creditors: Amounts falling due after more than one year

(25,055)

(14,350)

Provisions for liabilities

(170)

(200)

Accruals and deferred income

(212)

(812)

 

(41,428)

(28,010)

Capital and reserves

(41,428)

(28,010)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
68-68A Reddicap Hill
Sutton Coldfield
B75 7BG

These financial statements were authorised for issue by the Board on 30 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 3).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Care & Alliance Ltd

(Registration number: 14327859)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 April 2025 and signed on its behalf by:
 

.........................................
Mr. S.S. Sanghera
Director