Company Registration No. 13160441 (England and Wales)
CAREBRIDGE (UK) LIMITED
Unaudited accounts
for the year ended 31 January 2025
CAREBRIDGE (UK) LIMITED
Unaudited accounts
Contents
CAREBRIDGE (UK) LIMITED
Company Information
for the year ended 31 January 2025
Director
Maureen Jeanne Cecilia Idowu
Company Number
13160441 (England and Wales)
Registered Office
CAREBRIDGE UK LTD 242 KENMORE AVENUE
GARDEN ANNEXE
HARROW
LONDON
HA3 8PS
ENGLAND
Accountants
SIMPLE ACCOUNTANTS LTD
Unit 227, Tudorleaf Business Centre
2/8 Fountayne Road,
London
N15 4QL
CAREBRIDGE (UK) LIMITED
Statement of financial position
as at 31 January 2025
Tangible assets
3,728
4,789
Cash at bank and in hand
16,662
42,189
Creditors: amounts falling due within one year
(15,265)
(3,966)
Net current assets
39,989
75,253
Total assets less current liabilities
43,717
80,042
Creditors: amounts falling due after more than one year
(63,833)
(167,292)
Net liabilities
(20,116)
(87,250)
Called up share capital
10
10
Profit and loss account
(20,126)
(87,260)
Shareholders' funds
(20,116)
(87,250)
For the year ending 31 January 2025 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 25 July 2025 and were signed on its behalf by
Maureen Jeanne Cecilia Idowu
Director
Company Registration No. 13160441
CAREBRIDGE (UK) LIMITED
Notes to the Accounts
for the year ended 31 January 2025
CAREBRIDGE (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13160441. The registered office is CAREBRIDGE UK LTD 242 KENMORE AVENUE, GARDEN ANNEXE, HARROW, LONDON, HA3 8PS, 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.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2024
4,881
4,455
9,336
At 31 January 2025
4,881
4,455
9,336
At 1 February 2024
2,147
2,400
4,547
Charge for the year
547
514
1,061
At 31 January 2025
2,694
2,914
5,608
At 31 January 2025
2,187
1,541
3,728
At 31 January 2024
2,734
2,055
4,789
CAREBRIDGE (UK) LIMITED
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
Trade debtors
32,545
30,983
Accrued income and prepayments
3,647
3,647
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,266
1,266
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
63,833
167,292
8
Average number of employees
During the year the average number of employees was 7 (2024: 5).