1 November 2023 false No description of principal activity Taxfiler 2024.6 SC679035business:PrivateLimitedCompanyLtd2023-11-012024-10-31 SC6790352023-10-31 SC6790352023-11-012024-10-31 SC679035business:AuditExemptWithAccountantsReport2023-11-012024-10-31 SC679035business:FilletedAccounts2023-11-012024-10-31 SC6790352024-10-31 SC679035business:Director12023-11-012024-10-31 SC679035business:RegisteredOffice2023-11-012024-10-31 SC6790352023-10-31 SC679035core:WithinOneYear2024-10-31 SC679035core:WithinOneYear2023-10-31 SC679035core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 SC679035core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 SC679035core:PreviouslyStatedAmount2024-10-31 SC679035core:PreviouslyStatedAmount2023-10-31 SC679035business:SmallEntities2023-11-012024-10-31 SC679035countries:Scotland2023-11-012024-10-31 SC679035core:IntangibleAssetsOtherThanGoodwill2023-10-31 SC679035core:IntangibleAssetsOtherThanGoodwill2024-10-31 SC679035core:IntangibleAssetsOtherThanGoodwill2023-11-012024-10-31 SC6790352022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC679035 (Scotland)
Edinburgh Care Limited Unaudited accounts for the year ended 31 October 2024
Edinburgh Care Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Edinburgh Care Limited Company Information for the year ended 31 October 2024
Director
Lynette Dadisayi Makorie
Company Number
SC679035 (Scotland)
Registered Office
213 Gorgie Road Edinburgh EH11 1TU Scotland
Accountants
JWD Accounting and Tax Services
- 3 -
Edinburgh Care Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
7,200 
8,400 
Current assets
Debtors
5
203,405 
122,192 
Cash at bank and in hand
15,601 
1,630 
219,006 
123,822 
Creditors: amounts falling due within one year
6
(226,205)
(132,221)
Net current liabilities
(7,199)
(8,399)
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the year ending 31 October 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 23 September 2025 and were signed on its behalf by
Lynette Dadisayi Makorie Director Company Registration No. SC679035
- 4 -
Edinburgh Care Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Edinburgh Care Limited is a private company, limited by shares, registered in Scotland, registration number SC679035. The registered office is 213 Gorgie Road, Edinburgh, EH11 1TU, Scotland.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2023
12,000 
At 31 October 2024
12,000 
Amortisation
At 1 November 2023
3,600 
Charge for the year
1,200 
At 31 October 2024
4,800 
Net book value
At 31 October 2024
7,200 
At 31 October 2023
8,400 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,167 
16,606 
Other debtors
178,238 
105,586 
203,405 
122,192 
- 5 -
Edinburgh Care Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
35,649 
35,649 
Taxes and social security
170,433 
90,369 
Other creditors
1,251 
300 
Accruals
18,872 
5,903 
226,205 
132,221 
7
Average number of employees
During the year the average number of employees was 46 (2023: 46).
- 6 -