smallAccCompHo_0921.xslt
01/12/2023 30/11/2024 false false false Comdal Limited - EasydigitalFiling.com 2020_1 09293300 business:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09293300 2023-12-01 09293300 2024-11-30 09293300 2023-12-01 2024-11-30 09293300 2022-12-01 09293300 2023-11-30 09293300 2022-12-01 2023-11-30 09293300 business:Director1 2023-12-01 2024-11-30 09293300 business:Director2 2023-12-01 2024-11-30 09293300 business:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09293300 business:FRS102 2023-12-01 2024-11-30 09293300 business:AbridgedAccounts 2023-12-01 2024-11-30 09293300 core:WithinOneYear 2024-11-30 09293300 core:WithinOneYear 2023-11-30 09293300 core:AfterOneYear 2024-11-30 09293300 core:AfterOneYear 2023-11-30 09293300 core:Goodwill 2023-12-01 2024-11-30 09293300 core:Goodwill 2023-12-01 09293300 core:Goodwill 2024-11-30 09293300 core:IntangibleAssetsOtherThanGoodwill 2023-12-01 2024-11-30 09293300 core:IntangibleAssetsOtherThanGoodwill 2023-12-01 09293300 core:IntangibleAssetsOtherThanGoodwill 2024-11-30 09293300 core:LandBuildings 2023-12-01 2024-11-30 09293300 core:LandBuildings 2023-12-01 09293300 core:LandBuildings 2024-11-30 09293300 core:PlantMachinery 2023-12-01 2024-11-30 09293300 core:PlantMachinery 2023-12-01 09293300 core:PlantMachinery 2024-11-30 09293300 core:MotorVehicles 2023-12-01 2024-11-30 09293300 core:MotorVehicles 2023-12-01 09293300 core:MotorVehicles 2024-11-30 09293300 core:FurnitureFittingsToolsEquipment 2023-12-01 2024-11-30 09293300 core:FurnitureFittingsToolsEquipment 2023-12-01 09293300 core:FurnitureFittingsToolsEquipment 2024-11-30 09293300 core:ComputerEquipment 2023-12-01 2024-11-30 09293300 core:ComputerEquipment 2023-12-01 09293300 core:ComputerEquipment 2024-11-30 09293300 core:ShareCapital 2023-11-30 09293300 core:ShareCapital 2024-11-30 09293300 core:SharePremium 2023-11-30 09293300 core:SharePremium 2024-11-30 09293300 core:RevaluationReserve 2023-11-30 09293300 core:RevaluationReserve 2024-11-30 09293300 core:CapitalRedemptionReserve 2023-11-30 09293300 core:CapitalRedemptionReserve 2024-11-30 09293300 core:CapitalContributionReserve 2023-11-30 09293300 core:CapitalContributionReserve 2024-11-30 09293300 core:OtherReservesSubtotal 2023-11-30 09293300 core:OtherReservesSubtotal 2024-11-30 09293300 core:RetainedEarningsAccumulatedLosses 2024-11-30 09293300 core:RetainedEarningsAccumulatedLosses 2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09293300 (England and Wales)

MERIT CARE LIMITED
Financial Statements
for the Period from 01 December 2023 to 30 November 2024

## MERIT CARE LIMITED

### Financial Statements for the period ending 30 November 2024

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## MERIT CARE LIMITED

### Financial Statements for the period ending 30 November 2024

#### Company Information

Company Details
Company Number | 09293300
Registered Office | UNIT 15A, ALSTONE LANE TRADING CENTRE ALSTONE LANE
| CHELTENHAM
| GL51 8HF
Directors
Directors who held office during the period were:
Eddington MUKUTIRWA
Loveness MUKUTIRWA

## MERIT CARE LIMITED

### Financial Statements for the period ending 30 November 2024

#### Statement of Financial Position

123456

| Notes | 2024 |  | 2023
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 1,790 |  | -
Current Assets |  |  |  |
Cash at bank and in hand |  | 105,908 |  | 30,668
|  | 105,908 |  | 30,668
Creditors |  |  |  |
Amount falling due within one year |  | (47,440) |  | -
Net Current Assets |  | 58,468 |  | 30,668
Total Assets less current liabilities |  | 60,258 |  | 30,668
Net Assets |  | 60,258 |  | 30,668
Capital and Reserves |  |  |  |
Called up Share Capital |  | 1 |  | 1
Retained earnings at end of year |  | 60,257 |  | 30,667
Shareholder funds |  | 60,258 |  | 30,668

For the year ending 30/11/2024 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 20 December 2024
Eddington Mukutirwa
Company Registration No. 09293300

## MERIT CARE LIMITED

### Financial Statements for the period ending 30 November 2024

#### Notes to the Accounts

1. Statutory Information
MERIT CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09293300.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## MERIT CARE LIMITED

### Financial Statements for the period ending 30 November 2024

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 | 58
2023 | 92
4. Principal Activity
Healthcare Services

## MERIT CARE LIMITED

### Financial Statements for the period ending 30 November 2024

#### Notes to the Accounts

5. Fixed Assets
|  | Fixtures and Fittings |  | Computer Equipment |  | Total
Cost or valuation |  | £ |  | £ |  | £
At 01/12/2023 |  | - |  | - |  | -
Additions |  | 540 |  | 1,250 |  | 1,790
At 30/11/2024 |  | 540 |  | 1,250 |  | 1,790
Depreciation |  |  |  |  |  |
At 01/12/2023 |  | - |  | - |  | -
Charge for the year |  | - |  | - |  | -
At 30/11/2024 |  | - |  | - |  | -
Net Book Value |  |  |  |  |  |
At 30/11/2024 |  | 540 |  | 1,250 |  | 1,790
At 30/11/2023 |  | - |  | - |  | -