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CARE AT CALL LTD

Registered Number
13749914
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

CARE AT CALL LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

KAUR, Kamaljit

Registered Address

34 Argyle Road
Walsall
WS4 2EX

Place of Business

21 A Hollyfield Road South

Sutton Coldfield

West Midlands

B76 1NY


Registered Number

13749914 (England and Wales)
CARE AT CALL LTD
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets14,61316,520
14,61316,520
Current assets
Debtors126,250-
Cash at bank and on hand19,91334,324
146,16334,324
Creditors amounts falling due within one year3(115,483)(27,337)
Net current assets (liabilities)30,6806,987
Total assets less current liabilities45,29323,507
Net assets45,29323,507
Capital and reserves
Called up share capital11
Profit and loss account45,29223,506
Shareholders' funds45,29323,507
The financial statements were approved and authorised for issue by the Director on 29 August 2025, and are signed on its behalf by:
KAUR, Kamaljit
Director
Registered Company No. 13749914
CARE AT CALL LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2.Average number of employees

20242023
Average number of employees during the year1516
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables4,8005,760
Amounts owed to related parties33,691-
Taxation and social security56,93021,089
Other creditors20,062488
Total115,48327,337
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
4.Creditors: amounts due after one year