MAURICARE (AS) LIMITED

Company Registration Number:
07043439 (England and Wales)

Unaudited abridged accounts for the year ended 29 September 2024

Period of accounts

Start date: 30 September 2023

End date: 29 September 2024

MAURICARE (AS) LIMITED

Contents of the Financial Statements

for the Period Ended 29 September 2024

Balance sheet
Notes

MAURICARE (AS) LIMITED

Balance sheet

As at 29 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 6,735 4,387
Total fixed assets: 6,735 4,387
Current assets
Stocks: 4,000 4,000
Debtors:   197,955 233,734
Cash at bank and in hand: 28,594
Total current assets: 230,549 237,734
Creditors: amounts falling due within one year:   (135,399) (137,276)
Net current assets (liabilities): 95,150 100,458
Total assets less current liabilities: 101,885 104,845
Creditors: amounts falling due after more than one year:   (21,582) (28,000)
Total net assets (liabilities): 80,303 76,845
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 80,301 76,843
Shareholders funds: 80,303 76,845

The notes form part of these financial statements

MAURICARE (AS) LIMITED

Balance sheet statements

For the year ending 29 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 27 June 2025
and signed on behalf of the board by:

Name: M S R Boodhoo
Status: Director

The notes form part of these financial statements

MAURICARE (AS) LIMITED

Notes to the Financial Statements

for the Period Ended 29 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable excluding value added taxation

Tangible fixed assets and depreciation policy

Depreciation is provided at 20% on a reducing balance basis in order to write off each asset over its estimated useful life.

MAURICARE (AS) LIMITED

Notes to the Financial Statements

for the Period Ended 29 September 2024

2. Employees

2024 2023
Average number of employees during the period 32 30

MAURICARE (AS) LIMITED

Notes to the Financial Statements

for the Period Ended 29 September 2024

3. Tangible Assets

Total
Cost £
At 30 September 2023 71,821
Additions 4,032
At 29 September 2024 75,853
Depreciation
At 30 September 2023 67,434
Charge for year 1,684
At 29 September 2024 69,118
Net book value
At 29 September 2024 6,735
At 29 September 2023 4,387