CARING HOMECARE LIMITED

Company Registration Number:
12995907 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

CARING HOMECARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CARING HOMECARE LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Sonia Dattani
Sunny Dattani
Registered office: Airport House
Purley Way
Croydon
Surrey
GBR
CR0 0XZ
Company Registration Number: 12995907 (England and Wales)

CARING HOMECARE LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 60,524 30,947
Cost of sales ( 21,552 ) ( 4,869 )
Gross Profit or (Loss) 38,972 26,078
Administrative Expenses ( 26,576 ) ( 20,734 )
Operating Profit or (Loss) 12,396 5,344
Profit or (Loss) Before Tax 12,396 5,344
Tax on Profit ( 2,170 ) ( 832 )
Profit or (Loss) for Period 10,226 4,512

The notes form part of these financial statements

CARING HOMECARE LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,873 896
Total fixed assets: 1,873 896
Current assets
Debtors: 5 14,761 2,703
Cash at bank and in hand: 2,536 5,670
Total current assets: 17,297 8,373
Creditors: amounts falling due within one year: 6 ( 5,395 ) ( 8,946 )
Net current assets (liabilities): 11,902 ( 573 )
Total assets less current liabilities: 13,775 323
Creditors: amounts falling due after more than one year: 7 ( 1,016 )
Accruals and deferred income: ( 41 )
Total net assets (liabilities): 12,718 323

The notes form part of these financial statements

CARING HOMECARE LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 12,618 223
Shareholders funds: 12,718 323

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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 August 2025
And Signed On Behalf Of The Board By:

Name: Sonia Dattani
Status: Director

The notes form part of these financial statements

CARING HOMECARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

    Turnover is generated from the ordinary activities of the business and is recognised when the right to consideration becomes due.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

    Plant and Machinery - Straight-line over 3 years
    Fixtures and fittings - Straight-line over 4 years
    Computer equipment - 25% on straight line

CARING HOMECARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 5

CARING HOMECARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

CARING HOMECARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 December 2023 176 953 1,129
Additions 130 1,196 1,326
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 November 2024 306 2,149 2,455
Depreciation
At 01 December 2023 4 229 233
Charge for year 27 322 349
On disposals - - -
Other adjustments - - -
At 30 November 2024 31 551 582
Net book value
At 30 November 2024 275 1,598 1,873
At 30 November 2023 172 724 896

CARING HOMECARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors


2024
£

2023
£
Trade debtors 4,874 1,703
Other debtors 9,887 1,000
Total 14,761 2,703

CARING HOMECARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 2,366 1,910
Taxation and social security 1,174 307
Accruals and deferred income 41
Other creditors 1,855 6,688
Total 5,395 8,946

CARING HOMECARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 1,016
Total 1,016