Smart Caring Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13582664

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	490,055		454,099
Investments	5	528,364		528,364
Cash at bank and in hand		4,614		23,308

		1,023,033		1,005,771
Creditors: Amounts Falling Due Within One Year	6	(436,039 )		(404,409 )

NET CURRENT ASSETS (LIABILITIES)			586,994		601,362

TOTAL ASSETS LESS CURRENT LIABILITIES			586,994		601,362

Creditors: Amounts Falling Due After More Than One Year	7		(586,894 )		(601,262 )

NET ASSETS			100		100

CAPITAL AND RESERVES
Called up share capital	8		100		100

SHAREHOLDERS' FUNDS			100		100

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Lee Mary Thomas

Director

07/02/2025

The notes on page 2 form part of these financial statements.

1. General Information

Smart Caring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13582664 . The registered office is 10 , Pine Tree Rise, Swindon, SN25 3BY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 4)

4. Debtors

	2024	2023
	£	£
Due within one year
Due from TAS Care Ltd-Subsidiary	490,055	454,099

5. Current Asset Investments

	2024	2023
	£	£
Shares in subsidiaries	528,364	528,364

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Bank loans and overdrafts	14,369	14,369
Accruals and deferred income	600	600
Directors' loan accounts	421,070	389,440

	436,039	404,409

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	586,894	601,262

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100