C.A.R.E. CFE

Company Registration Number:
06759213 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

C.A.R.E. CFE

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

C.A.R.E. CFE

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 61,578 19,088
Total fixed assets: 61,578 19,088
Current assets
Debtors:   144,618 244,828
Cash at bank and in hand: 91
Total current assets: 144,709 244,828
Creditors: amounts falling due within one year:   (73,134) (159,983)
Net current assets (liabilities): 71,575 84,845
Total assets less current liabilities: 133,153 103,933
Creditors: amounts falling due after more than one year:   (35,423) (75,672)
Total net assets (liabilities): 97,730 28,261
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 97,728 28,259
Shareholders funds: 97,730 28,261

The notes form part of these financial statements

C.A.R.E. CFE

Balance sheet statements

For the year ending 30 November 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 20 July 2025
and signed on behalf of the board by:

Name: DORINE Nakuti
Status: Director

The notes form part of these financial statements

C.A.R.E. CFE

Notes to the Financial Statements

for the Period Ended 30 November 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

C.A.R.E. CFE

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 11 10

C.A.R.E. CFE

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 245,071
Additions 87,991
At 30 November 2024 333,062
Depreciation
At 01 December 2023 225,983
Charge for year 45,501
At 30 November 2024 271,484
Net book value
At 30 November 2024 61,578
At 30 November 2023 19,088