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Company Registration No. 14558395 (England and Wales)
ALICE CARE RECRUITMENT LIMITED Unaudited accounts for the year ended 31 December 2024
ALICE CARE RECRUITMENT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALICE CARE RECRUITMENT LIMITED Company Information for the year ended 31 December 2024
Director
Alice Tumwa
Company Number
14558395 (England and Wales)
Registered Office
15 BEECH DRIVE REIGATE RH2 0RG ENGLAND
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ALICE CARE RECRUITMENT LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
24,380
6,057
Cash at bank and in hand
683
347
25,063
6,404
Creditors: amounts falling due within one year
5
(5,689)
(1,217)
Net current assets
19,374
5,187
Net assets
19,374
5,187
Capital and reserves
Called up share capital
1
1
Profit and loss account
19,373
5,186
Shareholders' funds
19,374
5,187
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 her 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 12 September 2025 and were signed on its behalf by
Alice Tumwa Director Company Registration No. 14558395
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ALICE CARE RECRUITMENT LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ALICE CARE RECRUITMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14558395. The registered office is 15 BEECH DRIVE, REIGATE, RH2 0RG, ENGLAND.
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.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
24,380
6,057
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
5,689
1,217
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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