CAREHART LIMITED

Company Registration Number:
08650867 (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

CAREHART LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

CAREHART LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 300,000 375,000
Tangible assets: 4 605,071 611,437
Investments:   0 0
Total fixed assets: 905,071 986,437
Current assets
Stocks: 2,000 2,000
Debtors:   27,624 9,244
Cash at bank and in hand: 454,368 504,486
Investments:   0 0
Total current assets: 483,992 515,730
Creditors: amounts falling due within one year:   (150,192) (169,045)
Net current assets (liabilities): 333,800 346,685
Total assets less current liabilities: 1,238,871 1,333,122
Creditors: amounts falling due after more than one year:   (1,114,158) (1,210,859)
Provision for liabilities: 0 0
Total net assets (liabilities): 124,713 122,263
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 114,713 112,263
Shareholders funds: 124,713 122,263

The notes form part of these financial statements

CAREHART LIMITED

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: A Hameed
Status: Director

The notes form part of these financial statements

CAREHART LIMITED

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

CAREHART LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 47 47

CAREHART LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 750,000
At 31 December 2024 750,000
Amortisation
At 01 January 2024 375,000
Charge for year 75,000
At 31 December 2024 450,000
Net book value
At 31 December 2024 300,000
At 31 December 2023 375,000

CAREHART LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 666,988
Additions 391
At 31 December 2024 667,379
Depreciation
At 01 January 2024 55,551
Charge for year 6,757
At 31 December 2024 62,308
Net book value
At 31 December 2024 605,071
At 31 December 2023 611,437