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Registered number: 07478696
Care IT-Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Landsborough Accounting Services Ltd
Abbots Cottage
Abbots Way
Guildford
GU1 2XP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07478696
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,108 1,330
Investments 5 7,027 7,027
10,135 8,357
CURRENT ASSETS
Debtors 6 - 275
Cash at bank and in hand - 29,930
- 30,205
Creditors: Amounts Falling Due Within One Year 7 (2,122 ) (3,607 )
NET CURRENT ASSETS (LIABILITIES) (2,122 ) 26,598
TOTAL ASSETS LESS CURRENT LIABILITIES 8,013 34,955
NET ASSETS 8,013 34,955
CAPITAL AND RESERVES
Called up share capital 8 200 200
Profit and Loss Account 7,813 34,755
SHAREHOLDERS' FUNDS 8,013 34,955
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Carlos Ribeiro da Cruz
Director
30/07/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Care IT-Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07478696 . The registered office is Abbots Cottage, Abbots Way, Guildford, GU1 2XP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 50% Straight line
Computer Equipment 25% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 December 2023 537 14,484 15,021
Additions - 2,815 2,815
As at 30 November 2024 537 17,299 17,836
Depreciation
As at 1 December 2023 537 13,154 13,691
Provided during the period - 1,037 1,037
As at 30 November 2024 537 14,191 14,728
Net Book Value
As at 30 November 2024 - 3,108 3,108
As at 1 December 2023 - 1,330 1,330
Page 2
Page 3
5. Investments
Unlisted
£
Cost or Valuation
As at 1 December 2023 7,027
As at 30 November 2024 7,027
Provision
As at 1 December 2023 -
As at 30 November 2024 -
Net Book Value
As at 30 November 2024 7,027
As at 1 December 2023 7,027
6. Debtors
2024 2023
£ £
Due within one year
VAT - 275
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) 1
Accruals and deferred income 780 785
Director's loan account 1,132 2,301
Unpaid CC 211 520
2,122 3,607
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 200 200
9. Dividends
Page 3