Company Registration No. 13409405 (England and Wales)
UFIRST CARE SERVICES LIMITED
Unaudited accounts
for the year ended 31 May 2024
UFIRST CARE SERVICES LIMITED
Unaudited accounts
Contents
UFIRST CARE SERVICES LIMITED
Company Information
for the year ended 31 May 2024
Directors
Anne Kazhanje
Talent Kambarami
Company Number
13409405 (England and Wales)
Registered Office
REGUS OFFICE 130 NORTH WAREHOUSE
GLOUCESTER DOCKS
GLOUCESTER
GL1 2EP
ENGLAND
UFIRST CARE SERVICES LIMITED
Statement of financial position
as at 31 May 2024
Tangible assets
6,735
7,010
Cash at bank and in hand
16,749
-
Creditors: amounts falling due within one year
-
11,323
Net current assets
16,749
11,323
Called up share capital
100
100
Profit and loss account
23,384
18,233
Shareholders' funds
23,484
18,333
For the year ending 31 May 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 5 June 2025 and were signed on its behalf by
Anne Kazhanje
Director
Company Registration No. 13409405
UFIRST CARE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 May 2024
UFIRST CARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13409405. The registered office is REGUS OFFICE 130 NORTH WAREHOUSE, GLOUCESTER DOCKS, GLOUCESTER, GL1 2EP, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
The company has 3 automatic cars that it has purchased for the work being carried out
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2023
5,249
651
5,900
Disposals
(3,624)
(651)
(4,275)
At 31 May 2024
5,625
-
5,625
At 1 June 2023
(1,110)
-
(1,110)
At 31 May 2024
(1,110)
-
(1,110)
At 31 May 2024
6,735
-
6,735
At 31 May 2023
6,359
651
7,010
5
Creditors: amounts falling due within one year
2024
2023
Proposed dividends
-
(11,323)
UFIRST CARE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 May 2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 11 (2023: 11).