1 January 2024 false No description of principal activity Taxfiler 2024.6 09342731business:PrivateLimitedCompanyLtd2024-01-012024-12-31 093427312023-12-31 093427312024-01-012024-12-31 09342731business:AuditExemptWithAccountantsReport2024-01-012024-12-31 09342731business:FilletedAccounts2024-01-012024-12-31 093427312024-12-31 09342731business:Director12024-01-012024-12-31 09342731business:RegisteredOffice2024-01-012024-12-31 093427312023-12-31 09342731core:WithinOneYear2024-12-31 09342731core:WithinOneYear2023-12-31 09342731core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 09342731core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09342731core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 09342731core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09342731core:PreviouslyStatedAmount2024-12-31 09342731core:PreviouslyStatedAmount2023-12-31 09342731business:SmallEntities2024-01-012024-12-31 09342731countries:EnglandWales2024-01-012024-12-31 09342731core:PlantMachinery2024-01-012024-12-31 09342731core:MotorVehicles2024-01-012024-12-31 09342731core:FurnitureFittings2024-01-012024-12-31 09342731core:ComputerEquipment2024-01-012024-12-31 09342731core:PlantMachinery2023-12-31 09342731core:MotorVehicles2023-12-31 09342731core:FurnitureFittings2023-12-31 09342731core:ComputerEquipment2023-12-31 09342731core:PlantMachinery2024-12-31 09342731core:MotorVehicles2024-12-31 09342731core:FurnitureFittings2024-12-31 09342731core:ComputerEquipment2024-12-31 09342731core:AfterOneYear2024-12-31 09342731core:AfterOneYear2023-12-31 09342731business:OrdinaryShareClass12024-01-012024-12-31 09342731business:OrdinaryShareClass12023-01-012023-12-31 093427312023-01-012023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09342731 (England and Wales)
REBECCA CARE LTD Unaudited accounts for the year ended 31 December 2024
REBECCA CARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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REBECCA CARE LTD Company Information for the year ended 31 December 2024
Director
ISHA REBECCA AKINSETE
Company Number
09342731 (England and Wales)
Registered Office
4 CARDINAL ROAD CHAFFORD HUNDRED GRAYS RM16 6DW
Accountants
PAUL VICTORIA & CO 2ND FLOOR 134 SOUTH STREET ROMFORD ESSEX RM1 1TE
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REBECCA CARE LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
5
46,958 
46,958 
Cash at bank and in hand
17 
415 
46,975 
47,373 
Creditors: amounts falling due within one year
6
(40,144)
(34,512)
Net current assets
6,831 
12,861 
Net assets
6,831 
12,861 
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
6,830 
12,860 
Shareholders' funds
6,831 
12,861 
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 18 September 2025 and were signed on its behalf by
ISHA REBECCA AKINSETE Director Company Registration No. 09342731
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REBECCA CARE LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
REBECCA CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 09342731. The registered office is 4 CARDINAL ROAD, CHAFFORD HUNDRED, GRAYS, RM16 6DW.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
12,000 
4,465 
7,500 
4,500 
28,465 
At 31 December 2024
12,000 
4,465 
7,500 
4,500 
28,465 
Depreciation
At 1 January 2024
12,000 
4,465 
7,500 
4,500 
28,465 
At 31 December 2024
12,000 
4,465 
7,500 
4,500 
28,465 
Net book value
At 31 December 2024
- 
- 
- 
- 
- 
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REBECCA CARE LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
46,957 
Amounts falling due after more than one year
Other debtors
46,958 
1 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
40,074 
33,937 
Accruals
70 
575 
40,144 
34,512 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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