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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
Page
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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
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ALMOND CARE LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
41,840 
50,403 
Current assets
Debtors
1,943,780 
1,411,196 
Cash at bank and in hand
25,232 
405,621 
1,969,012 
1,816,817 
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 
Capital and reserves
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
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ALMOND CARE LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 31 August 2024
207 
- 
9,923 
31,710 
41,840 
At 31 August 2023
463 
4,927 
12,620 
32,393 
50,403 
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ALMOND CARE LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
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 
1,443,757 
1,411,196 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
500,023 
- 
6
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)
Accruals
- 
318 
Deferred income
334,965 
334,962 
542,339 
311,470 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
69,826 
224,386 
8
Average number of employees
During the year the average number of employees was 100 (2023: 100).
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