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Company Registration No. 09862147 (England and Wales)
Care Givers Limited Trading accounts for the year ended 30 November 2024
Care Givers Limited Trading accounts Contents
Page
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Care Givers Limited Company Information for the year ended 30 November 2024
Director
Clementine Sanyaolu
Secretary
Clementine Sanyaolu
Company Number
09862147 (England and Wales)
Registered Office
Unit 11, 1 George Williams Way 1 GEORGE WILLIAMS WAY Colchester CO1 2JS
Accountants
Cosmosinc Accountants 115 High street north London London E6 1HZ
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Care Givers Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
204,067 
255,083 
Current assets
Debtors
200,645 
72,985 
Cash at bank and in hand
565,899 
350,231 
766,544 
423,216 
Net current assets
766,544 
423,216 
Total assets less current liabilities
970,611 
678,299 
Creditors: amounts falling due after more than one year
(9,166)
(21,200)
Provisions for liabilities
Other provisions
- 
(125,880)
Net assets
961,445 
531,219 
Capital and reserves
Profit and loss account
961,445 
531,219 
Shareholders' funds
961,445 
531,219 
For the year ending 30 November 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 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 10 May 2025 and were signed on its behalf by
Clementine Sanyaolu Director Company Registration No. 09862147
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Care Givers Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Care Givers Limited is a private company, limited by shares, registered in England and Wales, registration number 09862147. The registered office is Unit 11, 1 George Williams Way, 1 GEORGE WILLIAMS WAY, Colchester, CO1 2JS.
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:
Plant & machinery
15
Motor vehicles
15
Fixtures & fittings
15
Computer equipment
15
Other tangible fixed assets
15
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
91,420 
130,790 
56,835 
279,045 
At 30 November 2024
91,420 
130,790 
56,835 
279,045 
Depreciation
At 1 December 2023
- 
12,529 
11,433 
23,962 
Charge for the year
18,284 
23,652 
9,080 
51,016 
At 30 November 2024
18,284 
36,181 
20,513 
74,978 
Net book value
At 30 November 2024
73,136 
94,609 
36,322 
204,067 
At 30 November 2023
91,420 
118,261 
45,402 
255,083 
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Care Givers Limited Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
170,900 
72,985 
Amounts falling due after more than one year
Other debtors
29,745 
- 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,166 
21,200 
7
Average number of employees
During the year the average number of employees was 251 (2023: 251).
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