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Company Registration No. 12377099 (England and Wales)
Strive To Care Ltd Unaudited accounts for the year ended 31 December 2024
Strive To Care Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Strive To Care Ltd Company Information for the year ended 31 December 2024
Director
Asad Iqbal
Company Number
12377099 (England and Wales)
- 3 -
Strive To Care Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
439,812 
380,903 
Investment property
5
404,185 
404,185 
843,997 
785,088 
Current assets
Debtors
6
273,440 
27,660 
Cash at bank and in hand
268,877 
48,906 
542,317 
76,566 
Creditors: amounts falling due within one year
7
(347,215)
(164,742)
Net current assets/(liabilities)
195,102 
(88,176)
Total assets less current liabilities
1,039,099 
696,912 
Creditors: amounts falling due after more than one year
8
(15,978)
(25,782)
Net assets
1,023,121 
671,130 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,023,120 
671,129 
Shareholders' funds
1,023,121 
671,130 
For the year ending 31 December 2024 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 4 June 2025 and were signed on its behalf by
Asad Iqbal Director Company Registration No. 12377099
- 4 -
Strive To Care Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Strive To Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 12377099.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
610,575 
Additions
166,583 
At 31 December 2024
777,158 
Depreciation
At 1 January 2024
229,672 
Charge for the year
107,674 
At 31 December 2024
337,346 
Net book value
At 31 December 2024
439,812 
At 31 December 2023
380,903 
5
Investment property
2024 
£ 
Fair value at 1 January 2024
404,185 
At 31 December 2024
404,185 
- 5 -
Strive To Care Ltd Notes to the Accounts for the year ended 31 December 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
33,440 
27,660 
Amounts due from group undertakings etc.
240,000 
- 
273,440 
27,660 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
102,619 
12,712 
Other creditors
1,800 
1,800 
Loans from directors
334 
150,230 
Accruals
242,462 
- 
347,215 
164,742 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,978 
25,782 
9
Average number of employees
During the year the average number of employees was 31 (2023: 31).
- 6 -