1 April 2024 false Taxfiler 2024.6 09509239business:PrivateLimitedCompanyLtd2024-04-012025-03-31 095092392024-03-31 095092392024-04-012025-03-31 09509239business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 09509239business:FilletedAccounts2024-04-012025-03-31 095092392025-03-31 09509239business:Director12024-04-012025-03-31 09509239business:RegisteredOffice2024-04-012025-03-31 095092392024-03-31 09509239core:WithinOneYear2025-03-31 09509239core:WithinOneYear2024-03-31 09509239core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 09509239core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 09509239core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 09509239core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 09509239core:PreviouslyStatedAmount2025-03-31 09509239core:PreviouslyStatedAmount2024-03-31 09509239business:SmallEntities2024-04-012025-03-31 09509239countries:EnglandWales2024-04-012025-03-31 095092392023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09509239 (England and Wales)
World Care Services Ltd Unaudited accounts for the year ended 31 March 2025
World Care Services Ltd Unaudited accounts Contents
Page
- 2 -
World Care Services Ltd Company Information for the year ended 31 March 2025
Director
Nancy Estella VILLARIZA
Company Number
09509239 (England and Wales)
Registered Office
51 Holland Street Corner Camden Hill Road High Street Kensington W8 7JB England
- 3 -
World Care Services Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
25,424 
75,035 
Creditors: amounts falling due within one year
(7,432)
(68,364)
Net current assets
17,992 
6,671 
Net assets
17,992 
6,671 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,892 
6,571 
Shareholders' funds
17,992 
6,671 
For the year ending 31 March 2025 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 her 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 11 June 2025 and were signed on its behalf by
Nancy Estella VILLARIZA Director Company Registration No. 09509239
- 4 -
World Care Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
World Care Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09509239. The registered office is 51 Holland Street, Corner Camden Hill Road, High Street Kensington, W8 7JB, 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.
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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,353 
- 
Taxes and social security
3,647 
1,837 
Loans from directors
1,232 
65,327 
Accruals
1,200 
1,200 
7,432 
68,364 
5
Average number of employees
During the year the average number of employees was 8 (2024: 8).
- 5 -