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City Care Limited

Registered Number
11137350
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

City Care Limited
Company Information
for the year from 1 February 2024 to 31 January 2025

Director

Mr Z Mohammed

Registered Address

Flat 15 13 Atlas Place
Manchester
M19 3XR

Registered Number

11137350 (England and Wales)
City Care Limited
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets34,9747,098
4,9747,098
Current assets
Debtors3881,660
Cash at bank and on hand3,54365
3,9311,725
Creditors amounts falling due within one year(16,964)(17,115)
Net current assets (liabilities)(13,033)(15,390)
Total assets less current liabilities(8,059)(8,292)
Creditors amounts falling due after one year(3,798)-
Net assets(11,857)(8,292)
Capital and reserves
Called up share capital100100
Profit and loss account(11,957)(8,392)
Shareholders' funds(11,857)(8,292)
The financial statements were approved and authorised for issue by the Director on 10 June 2025, and are signed on its behalf by:
Mr Z Mohammed
Director
Registered Company No. 11137350
City Care Limited
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Fixtures and fittings-4
Vehicles20-
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at transaction price and measured at amortised cost using the effective interest method. Where investments in non-derivative financial instruments are publicly traded, or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value through profit and loss. All other investments are subsequently measured at cost less impairment. Financial assets which are measured at cost or amortised cost are reviewed for objective evidence of impairment at each balance sheet date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. All equity instruments, regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment.
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 2414,400
At 31 January 2514,400
Depreciation and impairment
At 01 February 247,302
Charge for year2,124
At 31 January 259,426
Net book value
At 31 January 254,974
At 31 January 247,098