Registered number
06292821
Extra Care Home Services Limited
Filleted Accounts
31 October 2024

Extra Care Home Services Limited
Registered number: | 06292821
Balance Sheet
as at 31 October 2024
|  |  |  | 2024 |  |  | 2023
£ | £
Fixed assets |  |  |  | 8,545 |  |  | 11,081
Current assets |  |  | 22,417 |  |  | 22,623
Prepayments and accrued income |  |  | 1,187 |  |  | 1,092
|  |  | 23,604 |  |  | 23,715
Creditors: amounts falling due within one year |  |  | (1,835) |  |  | (1,281)
Net current assets |  |  |  | 21,769 |  |  | 22,434
Total assets less current liabilities |  |  |  | 30,314 |  |  | 33,515
Creditors: amounts falling due after more than one year |  |  |  | (1,115) |  |  | (1,862)
Accruals and deferred income |  |  |  | (1,218) |  |  | (1,300)
Net assets |  |  |  | 27,981 |  |  | 30,353
Capital and reserves |  |  |  | 27,981 |  |  | 30,353
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 24 Market Place. NR28 9BS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Lord
Director
Approved by the board on 20 June 2025

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