CALL4CARE SERVICES LIMITED

Company Registration Number:
09800373 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

CALL4CARE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

CALL4CARE SERVICES LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 0 35,771
Total fixed assets: 0 35,771
Current assets
Debtors: 4 2,500 1,200
Cash at bank and in hand: 290,467 197,058
Investments:   0 0
Total current assets: 292,967 198,258
Creditors: amounts falling due within one year: 5 (216,177) (30,390)
Net current assets (liabilities): 76,790 167,868
Total assets less current liabilities: 76,790 203,639
Creditors: amounts falling due after more than one year: 6   (22,500)
Total net assets (liabilities): 76,790 181,139
Capital and reserves
Called up share capital: 100 1
Revaluation reserve: 00
Other reserves:   39,374
Profit and loss account: 76,690 141,764
Shareholders funds: 76,790 181,139

The notes form part of these financial statements

CALL4CARE SERVICES LIMITED

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 June 2025
and signed on behalf of the board by:

Name: Susan Zisengwe
Status: Director

The notes form part of these financial statements

CALL4CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Other accounting policies

CALL4CARE SERVICES LIMITED hereinafter referred to as the company is registered with companies house with registration number 09800373 with ZISENGWE, Norman and ZISENGWE, Susan as the Directors of the Company. The company provides care services to its clients through its employees and Directors. The financial statement has been prepared under the historical cost convention and in accordance with the financial Reporting Standard for Smaller Entities (effective January 2016).

CALL4CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 15 15

This includes supply agency cost, temporary staff cover and employee cost

CALL4CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 63,490
Disposals (8,533)
At 30 September 2024 54,957
Depreciation
At 01 October 2023 27,719
Charge for year 8,052
Other adjustments 19,186
At 30 September 2024 54,957
Net book value
At 30 September 2024 0
At 30 September 2023 35,771

Property, plant and equipment (PPE) are the long-term tangible assets that are shown on the balance sheet of the company. The company recognizes an asset as an item of PPE when the asset has a useful life for more than one year and it is used for production or supply of goods or services, for rental to others, or for administrative purposes. Property, plant and equipment include land, building, machinery, vehicles, office equipment and furniture, etc. The company records an item of property, plant and equipment initially at its cost in the accounting record. It includes all costs that necessary to bring the asset to the working condition that it can be used as intended. The cost of an item of PPE includes purchased price, import duties, and the costs to get assets to the location and condition ready to use such as transportation and installation cost, etc

CALL4CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 2,500 1,200

This includes undeposited funds and other debtor during the year which has now been property categorized and deposited at year end. Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at the amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

CALL4CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Creditors: amounts falling due within one year note

This include the following: Prepayments and accrued income Corporation tax payable, Director's current account and Other loans at year end.

CALL4CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Creditors: amounts falling due after more than one year note

This is amount falling due after one year: liabilities that the company expects to pay after a year, for example long-term bank loans, mortgages, bonds. Also called non current liabilities.