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Company Registration No. 09833203 (England and Wales)
Care 4 All Ltd Unaudited accounts for the year ended 31 October 2024
Care 4 All Ltd Unaudited accounts Contents
Page
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Care 4 All Ltd Company Information for the year ended 31 October 2024
Director
Warsame Hussein
Company Number
09833203 (England and Wales)
Registered Office
FIRST FLOOR, BURY PARK COMMUNITY RESOURC 161 DUNSTABLE ROAD LUTON BEDFORDSHIRE LU1 1BW UK
Accountants
Waleed & Co 19 Chester Avenue Luton LU4 9SF
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Care 4 All Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,876 
4,845 
Current assets
Debtors
254,150 
6,928 
Cash at bank and in hand
43,322 
75,629 
297,472 
82,557 
Creditors: amounts falling due within one year
(193,697)
(26,285)
Net current assets
103,775 
56,272 
Total assets less current liabilities
107,651 
61,117 
Creditors: amounts falling due after more than one year
(790)
(27,331)
Net assets
106,861 
33,786 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
106,761 
33,686 
Shareholders' funds
106,861 
33,786 
For the year ending 31 October 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 his 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 3 April 2025 and were signed on its behalf by
Warsame Hussein Director Company Registration No. 09833203
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Care 4 All Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Care 4 All Ltd is a private company, limited by shares, registered in England and Wales, registration number 09833203. The registered office is FIRST FLOOR, BURY PARK COMMUNITY RESOURC, 161 DUNSTABLE ROAD, LUTON, BEDFORDSHIRE, LU1 1BW, UK.
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:
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
4,249 
5,350 
9,599 
At 31 October 2024
4,249 
5,350 
9,599 
Depreciation
At 1 November 2023
2,006 
2,748 
4,754 
Charge for the year
449 
520 
969 
At 31 October 2024
2,455 
3,268 
5,723 
Net book value
At 31 October 2024
1,794 
2,082 
3,876 
At 31 October 2023
2,243 
2,602 
4,845 
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Care 4 All Ltd Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
150 
6,928 
Amounts falling due after more than one year
Other debtors
254,000 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
27,504 
22,431 
Loans from directors
162,043 
204 
Accruals
4,150 
3,650 
193,697 
26,285 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
790 
27,331 
8
Loans to directors
Other creditors include amount owed to the director £162,043 (2023: £204)
9
Average number of employees
During the year the average number of employees was 20 (2023: 17).
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