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COMPANY REGISTRATION NUMBER: 11570842
Ann Care Limited
Filleted Unaudited Financial Statements
For the year ended
30 September 2024
Ann Care Limited
Financial Statements
Year ended 30 September 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Ann Care Limited
Officers and Professional Advisers
Director
Mr Ajil Joseph
Registered office
24 Parkes Way
Blackburn
BB2 4FH
Accountants
Xaviers Accountants Limited
Chartered Certified Accountants
Suite 3J
Recycling Lives Centre
1A Essex Street
Preston
PR1 1QE
Ann Care Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
Current assets
8,436
12,210
Creditors: amounts falling due within one year
( 4,639)
( 654)
-------
--------
Net current assets
3,797
11,556
-------
--------
Total assets less current liabilities
3,797
11,556
Creditors: amounts falling due after more than one year
( 2,019)
( 3,019)
Accruals and deferred income
( 900)
-
-------
--------
878
8,537
-------
--------
Capital and reserves
878
8,537
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Ajil Joseph
-
5,804
5,804
----
-------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Ajil Joseph
-
-
-
----
----
----
Included in other debtors is an amount of £5,804 owed to the company by the director Mr. Mr Ajil Joseph . The loan is unsecured, interest free and repayable upon demand. The loan was repaid by the director on 19 June 2025.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 June 2025 , and are signed on behalf of the board by:
Mr Ajil Joseph
Director
Company registration number: 11570842
The company is a private company limited by shares, registered in England and Wales.