Company Registration No. 07033238 (England and Wales)
ALMOND CARE LIMITED
Unaudited accounts
for the year ended 31 August 2024
ALMOND CARE LIMITED
Unaudited accounts
Contents
ALMOND CARE LIMITED
Company Information
for the year ended 31 August 2024
Directors
Mrs Julia Senah
Mr Anotida Senah
Company Number
07033238 (England and Wales)
Registered Office
ELIOT PARK INNOVATION CENTRE
4 BARLING WAY
NUNEATON
CV10 7RH
ENGLAND
Accountants
BGS Accounting Limited
75 Exploration Drive
Leicester
LE4 5NU
ALMOND CARE LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
41,840
50,403
Debtors
1,943,780
1,411,196
Cash at bank and in hand
25,232
405,621
Creditors: amounts falling due within one year
(542,339)
(311,470)
Net current assets
1,426,673
1,505,347
Total assets less current liabilities
1,468,513
1,555,750
Creditors: amounts falling due after more than one year
(69,826)
(224,386)
Net assets
1,398,687
1,331,364
Called up share capital
100
100
Profit and loss account
1,398,587
1,331,264
Shareholders' funds
1,398,687
1,331,364
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 30 May 2025 and were signed on its behalf by
Mrs Julia Senah
Director
Company Registration No. 07033238
ALMOND CARE LIMITED
Notes to the Accounts
for the year ended 31 August 2024
ALMOND CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07033238. The registered office is ELIOT PARK INNOVATION CENTRE, 4 BARLING WAY, NUNEATON, CV10 7RH, ENGLAND.
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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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2023
5,637
31,216
32,661
58,040
127,554
Additions
-
-
523
12,778
13,301
Disposals
(140)
-
-
(10,844)
(10,984)
At 31 August 2024
5,497
31,216
33,184
59,974
129,871
At 1 September 2023
5,174
26,289
20,041
25,647
77,151
Charge for the year
116
4,927
3,220
2,617
10,880
At 31 August 2024
5,290
31,216
23,261
28,264
88,031
At 31 August 2024
207
-
9,923
31,710
41,840
At 31 August 2023
463
4,927
12,620
32,393
50,403
ALMOND CARE LIMITED
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Trade debtors
342,661
487,153
Amounts due from group undertakings etc.
693,369
689,045
Accrued income and prepayments
-
4,995
Other debtors
407,727
230,003
Amounts falling due after more than one year
Amounts due from group undertakings etc.
500,023
-
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
58,381
75,951
Taxes and social security
167,065
(99,649)
Other creditors
(18,072)
(112)
Deferred income
334,965
334,962
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Creditors: amounts falling due after more than one year
2024
2023
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Average number of employees
During the year the average number of employees was 100 (2023: 100).