Caseware UK (AP4) 2024.0.164 2024.0.164 2024-11-302024-11-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-12-01falseNo description of principal activity5343falsetruefalse 08771215 2023-12-01 2024-11-30 08771215 2022-12-01 2023-11-30 08771215 2024-11-30 08771215 2023-11-30 08771215 c:Director1 2023-12-01 2024-11-30 08771215 c:RegisteredOffice 2023-12-01 2024-11-30 08771215 d:MotorVehicles 2023-12-01 2024-11-30 08771215 d:MotorVehicles 2024-11-30 08771215 d:MotorVehicles 2023-11-30 08771215 d:MotorVehicles d:OwnedOrFreeholdAssets 2023-12-01 2024-11-30 08771215 d:ComputerEquipment 2023-12-01 2024-11-30 08771215 d:ComputerEquipment 2024-11-30 08771215 d:ComputerEquipment 2023-11-30 08771215 d:ComputerEquipment d:OwnedOrFreeholdAssets 2023-12-01 2024-11-30 08771215 d:OtherPropertyPlantEquipment 2023-12-01 2024-11-30 08771215 d:OtherPropertyPlantEquipment 2024-11-30 08771215 d:OtherPropertyPlantEquipment 2023-11-30 08771215 d:OtherPropertyPlantEquipment d:OwnedOrFreeholdAssets 2023-12-01 2024-11-30 08771215 d:OwnedOrFreeholdAssets 2023-12-01 2024-11-30 08771215 d:CurrentFinancialInstruments 2024-11-30 08771215 d:CurrentFinancialInstruments 2023-11-30 08771215 d:CurrentFinancialInstruments d:WithinOneYear 2024-11-30 08771215 d:CurrentFinancialInstruments d:WithinOneYear 2023-11-30 08771215 d:ShareCapital 2024-11-30 08771215 d:ShareCapital 2023-11-30 08771215 d:RetainedEarningsAccumulatedLosses 2024-11-30 08771215 d:RetainedEarningsAccumulatedLosses 2023-11-30 08771215 c:FRS102 2023-12-01 2024-11-30 08771215 c:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08771215 c:FullAccounts 2023-12-01 2024-11-30 08771215 c:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08771215 e:PoundSterling 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company registration number: 08771215







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 NOVEMBER 2024


JOY CARING SERVICES LTD






































img0401.png                        

 


JOY CARING SERVICES LTD
 


 
COMPANY INFORMATION


Director
E Chiremba 




Registered number
08771215



Registered office
Richmond House
Walkern Road

Stevenage

SG1 3QP




Accountants
Menzies LLP
Chartered Accountants

Richmond House

Walkern Road

Stevenage

SG1 3QP





 


JOY CARING SERVICES LTD
 



CONTENTS



Page
Statement of Financial Position
1 - 2
Notes to the Financial Statements
3 - 6


 


JOY CARING SERVICES LTD
REGISTERED NUMBER:08771215



STATEMENT OF FINANCIAL POSITION
AS AT 30 NOVEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible Fixed Assets
 4 
15,466
17,355

  
15,466
17,355

Current assets
  

Debtors: amounts falling due within one year
 5 
219,378
401,364

Cash at bank and in hand
  
740,158
510,920

  
959,536
912,284

Creditors: amounts falling due within one year
 6 
(104,718)
(117,530)

Net current assets
  
 
 
854,818
 
 
794,754

Total assets less current liabilities
  
870,284
812,109

  

Net assets
  
870,284
812,109


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
870,283
812,108

  
870,284
812,109


Page 1

 


JOY CARING SERVICES LTD
REGISTERED NUMBER:08771215


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 NOVEMBER 2024

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
E Chiremba
Director

Date: 17 July 2025

The notes on pages 3 to 6 form part of these financial statements.

Page 2

 


JOY CARING SERVICES LTD
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1.


Statutory information

Joy Caring Services Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
The presentation currency of the financial statements is the Pound Sterling (£).

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.3

Operating leases: the Company as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight-line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.

 
2.4

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.


Page 3

 


JOY CARING SERVICES LTD
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

2.Accounting policies (continued)

 
2.5

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis and using the straight-line method.

Depreciation is provided on the following basis:

Motor vehicles
-
33%
reducing balance
Computer equipment
-
33%
on cost
Improvements to property
-
33%
on cost

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.6

Financial instruments

Financial instruments are recognised in the Company's Statement of Financial Position when the Company becomes party to the contractual provisions of the instrument.

  
2.7

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the income statement in the period to which they relate. 


3.


Employees

The average monthly number of employees, including directors, during the year was 53 (2023 - 43).

Page 4

 


JOY CARING SERVICES LTD
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

4.


Tangible fixed assets





Motor vehicles
Computer equipment
Improvements to property
Total

£
£
£
£



Cost or valuation


At 1 December 2023
43,715
9,034
58,365
111,114


Additions
-
-
7,800
7,800



At 30 November 2024

43,715
9,034
66,165
118,914



Depreciation


At 1 December 2023
27,890
7,504
58,365
93,759


Charge for the year on owned assets
8,576
680
433
9,689



At 30 November 2024

36,466
8,184
58,798
103,448



Net book value



At 30 November 2024
7,249
850
7,367
15,466



At 30 November 2023
15,825
1,530
-
17,355


5.


Debtors

2024
2023
£
£


Trade debtors
144,140
327,454

Other debtors
15,453
29,389

Prepayments and accrued income
59,785
44,521

219,378
401,364


Page 5

 


JOY CARING SERVICES LTD
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
5,832
11,664

Corporation tax
66,261
67,438

Other taxation and social security
1,290
7,432

Other creditors
268
268

Accruals and deferred income
31,067
30,728

104,718
117,530


 
Page 6