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Company Registration No. 11736763 (England and Wales)
ALMOND CARE CHILDRENS SERVICES LIMITED Unaudited accounts for the year ended 31 December 2024
ALMOND CARE CHILDRENS SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALMOND CARE CHILDRENS SERVICES LIMITED Company Information for the year ended 31 December 2024
Directors
Julia Senah Ano Senah
Company Number
11736763 (England and Wales)
Registered Office
ELIOT PARK INNOVATION CENTRE 4 BARLING WAY NUNEATON CV10 7RH ENGLAND
Accountants
BGS Accounting Limited 75 Exploration Drive Leicester LE4 5NU
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ALMOND CARE CHILDRENS SERVICES LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
79,979 
34,626 
Investments
5
47,284 
45,487 
127,263 
80,113 
Current assets
Debtors
6
1,100,243 
480,831 
Cash at bank and in hand
(51,838)
589,777 
1,048,405 
1,070,608 
Creditors: amounts falling due within one year
7
(150,071)
(262,814)
Net current assets
898,334 
807,794 
Total assets less current liabilities
1,025,597 
887,907 
Creditors: amounts falling due after more than one year
8
(661,258)
(618,827)
Net assets
364,339 
269,080 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
364,239 
268,980 
Shareholders' funds
364,339 
269,080 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 15 July 2025 and were signed on its behalf by
Julia Senah Director Company Registration No. 11736763
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ALMOND CARE CHILDRENS SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ALMOND CARE CHILDRENS SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11736763. The registered office is ELIOT PARK INNOVATION CENTRE, 4 BARLING WAY, NUNEATON, CV10 7RH, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
32,505 
14,792 
21,959 
69,256 
Additions
- 
52,865 
1,548 
54,413 
At 31 December 2024
32,505 
67,657 
23,507 
123,669 
Depreciation
At 1 January 2024
13,873 
7,715 
13,042 
34,630 
Charge for the year
3,345 
3,577 
2,138 
9,060 
At 31 December 2024
17,218 
11,292 
15,180 
43,690 
Net book value
At 31 December 2024
15,287 
56,365 
8,327 
79,979 
At 31 December 2023
18,632 
7,077 
8,917 
34,626 
5
Investments
Other investments 
£ 
Valuation at 1 January 2024
45,487 
Additions
1,797 
Valuation at 31 December 2024
47,284 
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ALMOND CARE CHILDRENS SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
565,878 
394,694 
Accrued income and prepayments
15,602 
4,212 
Other debtors
337,784 
81,925 
919,264 
480,831 
Amounts falling due after more than one year
Other debtors
180,979 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
50,711 
35,012 
Taxes and social security
79,369 
158,286 
Other creditors
20,103 
86,768 
Accruals
(112)
(17,252)
150,071 
262,814 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,659 
22,881 
Amounts owed to group undertakings and other participating interests
649,599 
595,946 
661,258 
618,827 
9
Average number of employees
During the year the average number of employees was 39 (2023: 39).
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