Registered number
10384661
CARING HANDS EAST LONDON LTD
Filleted Accounts
31 December 2024
CARING HANDS EAST LONDON LTD
Registered number: 10384661
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 32,618 15,876
Current assets
Debtors 4 473,346 456,542
Cash at bank and in hand 116,959 193,729
590,305 650,271
Creditors: amounts falling due within one year 5 (231,925) (431,938)
Net current assets 358,380 218,333
Net assets 390,998 234,209
Capital and reserves
Called up share capital 100 100
Profit and loss account 390,898 234,109
Shareholders' funds 390,998 234,209
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohammed Rafiq Ahmed
Director
Approved by the board on 24 September 2025
CARING HANDS EAST LONDON LTD
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 15% reducing balance
Motor Vehicles 25% reducing balance
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 267 181
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 January 2024 23,946 4,889 28,835
Additions 22,835 - 22,835
At 31 December 2024 46,781 4,889 51,670
Depreciation
At 1 January 2024 10,939 2,020 12,959
Charge for the year 5,376 717 6,093
At 31 December 2024 16,315 2,737 19,052
Net book value
At 31 December 2024 30,466 2,152 32,618
At 31 December 2023 13,007 2,869 15,876
4 Debtors 2024 2023
£ £
Trade debtors 433,276 421,401
Other debtors 40,070 35,141
473,346 456,542
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 157,189 363,616
Other creditors 74,736 68,322
231,925 431,938
6 Other information
CARING HANDS EAST LONDON LTD is a private company limited by shares and incorporated in England. Its registered office is:
41 York Road
Ilford
IG1 3AD
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