MAURICARE (WAKEFIELD) LTD

Company Registration Number:
07748077 (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

MAURICARE (WAKEFIELD) LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

MAURICARE (WAKEFIELD) LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 12,962 11,055
Total fixed assets: 12,962 11,055
Current assets
Debtors:   528,295 508,324
Cash at bank and in hand: 96,498 38,459
Total current assets: 624,793 546,783
Creditors: amounts falling due within one year:   (194,161) (164,825)
Net current assets (liabilities): 430,632 381,958
Total assets less current liabilities: 443,594 393,013
Creditors: amounts falling due after more than one year:   (22,682) (29,218)
Total net assets (liabilities): 420,912 363,795
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 420,910 363,793
Shareholders funds: 420,912 363,795

The notes form part of these financial statements

MAURICARE (WAKEFIELD) LTD

Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2025
and signed on behalf of the board by:

Name: M S R Boodhoo
Status: Director

The notes form part of these financial statements

MAURICARE (WAKEFIELD) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable excluding value added taxation,

Tangible fixed assets and depreciation policy

Depreciation is provided at 20% on a reducing balance basis in order to write off each asset over its estimated useful life.

MAURICARE (WAKEFIELD) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 24 21

MAURICARE (WAKEFIELD) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 89,710
Additions 5,148
At 31 December 2024 94,858
Depreciation
At 01 January 2024 78,655
Charge for year 3,241
At 31 December 2024 81,896
Net book value
At 31 December 2024 12,962
At 31 December 2023 11,055