Company Registration No. 13376086 (England and Wales)
Asad Care Group Ltd
Unaudited accounts
for the year ended 30 September 2024
Asad Care Group Ltd
Unaudited accounts
Contents
Asad Care Group Ltd
Company Information
for the year ended 30 September 2024
Company Number
13376086 (England and Wales)
Registered Office
37 Byron Street
Oldham
Lancashire
OL8 4QT
England
Accountants
Rivia Solution Accountants
419 Roman Road
Bethnal Green
London
E3 5QS
Asad Care Group Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
100
100
Net current assets
100
100
Called up share capital
100
100
Shareholders' funds
100
100
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 26 June 2025 and were signed on its behalf by
Md Asaduzzaman
Director
Company Registration No. 13376086
Asad Care Group Ltd
Notes to the Accounts
for the year ended 30 September 2024
Asad Care Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13376086. The registered office is 37 Byron Street, Oldham, Lancashire, OL8 4QT, 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.
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.
As of the Balance Sheet date, the company's investments in the share capital of other companies are as follows:
Sheridan Care Limited
Nature of Business: Residential Care activities for the elderly and disabled.
Aggregate capital and reserves: £430,597.00
Profit/Loss for the year: £4,356.00
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).