CARING FOR CARE LIMITED

Company Registration Number:
09099888 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CARING FOR CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CARING FOR CARE LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: Suite F10 The Old Town Hall
Gimson Street
Stoke On Trent
England
ST4 3FF
Company Registration Number: 09099888 (England and Wales)

CARING FOR CARE LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 390,270 359,445
Tangible assets: 5 46,881 44,211
Total fixed assets: 437,151 403,656
Current assets
Stocks: 11,497 11,362
Debtors: 194,375 134,880
Cash at bank and in hand: 296,954 379,416
Total current assets: 502,826 525,658
Creditors: amounts falling due within one year: ( 429,969 ) ( 581,836 )
Net current assets (liabilities): 72,857 ( 56,178 )
Total assets less current liabilities: 510,008 347,478
Creditors: amounts falling due after more than one year: ( 4,284 ) ( 13,615 )
Provision for liabilities: ( 8,908 ) ( 8,400 )
Total net assets (liabilities): 496,816 325,463

The notes form part of these financial statements

CARING FOR CARE LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 496,716 325,363
Shareholders funds: 496,816 325,463

For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 May 2025
And Signed On Behalf Of The Board By:

Name: R Platt
Status: Director

The notes form part of these financial statements

CARING FOR CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CARING FOR CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 16 11

CARING FOR CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

CARING FOR CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2024 359,445
    Additions 30,825
    Disposals -
    Revaluations -
    Transfers -
    At 31 December 2024 390,270
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 December 2024 -
    Net book value
    Net book value at 31 December 2024 390,270
    Net book value at 31 December 2023 359,445

CARING FOR CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible Assets

Total
Cost £
At 01 January 2024 78,310
Additions 11,262
Disposals -
Revaluations -
Transfers -
At 31 December 2024 89,572
Depreciation
At 01 January 2024 34,099
Charge for year 8,592
On disposals -
Other adjustments -
At 31 December 2024 42,691
Net book value
At 31 December 2024 46,881
At 31 December 2023 44,211