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
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
Care Givers Limited
Statement of financial position
as at 30 November 2024
Tangible assets
204,067
255,083
Cash at bank and in hand
565,899
350,231
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
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
Care Givers Limited
Notes to the Accounts
for the year ended 30 November 2024
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.
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:
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
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
At 30 November 2024
73,136
94,609
36,322
204,067
At 30 November 2023
91,420
118,261
45,402
255,083
Care Givers Limited
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Other debtors
170,900
72,985
Amounts falling due after more than one year
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 251 (2023: 251).