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Company Registration No. 08639876 (England and Wales)
ALICE SOCIAL CARE LIMITED Unaudited accounts for the year ended 31 August 2024
ALICE SOCIAL CARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALICE SOCIAL CARE LIMITED Company Information for the year ended 31 August 2024
Director
ALICE FUKURE
Company Number
08639876 (England and Wales)
Registered Office
2 APPLE BLOSSOM GROVE MANCHESTER M44 5FX UK
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ALICE SOCIAL CARE LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,791 
17,218 
Current assets
Debtors
5
10,180 
10,180 
Cash at bank and in hand
16 
5,373 
10,196 
15,553 
Creditors: amounts falling due within one year
6
(950)
(600)
Net current assets
9,246 
14,953 
Total assets less current liabilities
22,037 
32,171 
Creditors: amounts falling due after more than one year
7
(43,339)
(43,339)
Net liabilities
(21,302)
(11,168)
Capital and reserves
Called up share capital
8
1 
1 
Profit and loss account
(21,303)
(11,169)
Shareholders' funds
(21,302)
(11,168)
For the year ending 31 August 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 24 September 2025 and were signed on its behalf by
ALICE FUKURE Director Company Registration No. 08639876
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ALICE SOCIAL CARE LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ALICE SOCIAL CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08639876. The registered office is 2 APPLE BLOSSOM GROVE, MANCHESTER, M44 5FX, UK.
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.
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:
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
23,000 
8,707 
31,707 
At 31 August 2024
23,000 
8,707 
31,707 
Depreciation
At 1 September 2023
8,625 
5,864 
14,489 
Charge for the year
2,875 
1,552 
4,427 
At 31 August 2024
11,500 
7,416 
18,916 
Net book value
At 31 August 2024
11,500 
1,291 
12,791 
At 31 August 2023
14,375 
2,843 
17,218 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
10,180 
10,180 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
950 
600 
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ALICE SOCIAL CARE LIMITED Notes to the Accounts for the year ended 31 August 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
43,339 
43,339 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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