MY CARER LTD

Company Registration Number:
07753624 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

MY CARER LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

MY CARER LTD

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 52,500 60,000
Tangible assets: 4 41,574 5,419
Total fixed assets: 94,074 65,419
Current assets
Debtors:   42,575 61,497
Cash at bank and in hand: 308,424 400,544
Total current assets: 350,999 462,041
Creditors: amounts falling due within one year:   (31,163) (55,296)
Net current assets (liabilities): 319,836 406,745
Total assets less current liabilities: 413,910 472,164
Total net assets (liabilities): 413,910 472,164
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 413,810 472,064
Shareholders funds: 413,910 472,164

The notes form part of these financial statements

MY CARER LTD

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 May 2025
and signed on behalf of the board by:

Name: Marie Browning
Status: Director

The notes form part of these financial statements

MY CARER LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MY CARER LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 19 21

MY CARER LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Intangible Assets

Total
Cost £
At 01 September 2023 150,000
At 31 August 2024 150,000
Amortisation
At 01 September 2023 90,000
Charge for year 7,500
At 31 August 2024 97,500
Net book value
At 31 August 2024 52,500
At 31 August 2023 60,000

MY CARER LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 35,198
Additions 52,935
Disposals (15,800)
At 31 August 2024 72,333
Depreciation
At 01 September 2023 29,779
Charge for year 14,890
On disposals (13,910)
At 31 August 2024 30,759
Net book value
At 31 August 2024 41,574
At 31 August 2023 5,419