Contents of the Financial Statements

for the Period Ended 28 November 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 28 November 2024

The directors present their report with the financial statements of the company for the period ended 28 November 2024

Directors

The director shown below has held office during the whole of the period from
29 November 2023 to 28 November 2024

Alice Mhizha-Purchase

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
6 October 2025

And signed on behalf of the board by:
Name: Alice Mhizha-Purchase
Status: Director

Profit And Loss Account

for the Period Ended 28 November 2024

	2024	2023
	£	£
Turnover:	6,775,541	5,612,352
Cost of sales:		( 6,830 )
Gross profit(or loss):	6,775,541	5,605,522
Administrative expenses:	( 6,347,818 )	( 5,260,367 )
Other operating income:	6,512
Operating profit(or loss):	434,235	345,155
Interest payable and similar charges:	( 80,056 )
Profit(or loss) before tax:	354,179	345,155
Tax:	( 33,867 )	( 58,500 )
Profit(or loss) for the financial year:	320,312	286,655

Balance sheet

As at 28 November 2024

	Notes	2024	2023
		£	£
Fixed assets
Tangible assets:	3	146,786	15,427
Investments:	4	31,330
Total fixed assets:		178,116	15,427
Current assets
Debtors:	5	272,153	622,243
Cash at bank and in hand:		1,424	13,846
Total current assets:		273,577	636,089
Creditors: amounts falling due within one year:	6	( 860,696 )	( 352,140 )
Net current assets (liabilities):		(587,119)	283,949
Total assets less current liabilities:		(409,003)	299,376
Creditors: amounts falling due after more than one year:	7	( 259,581 )
Total net assets (liabilities):		(668,584)	299,376
Capital and reserves
Called up share capital:		2	2
Profit and loss account:		(668,586 )	299,374
Total Shareholders' funds:		( 668,584 )	299,376

The notes form part of these financial statements

Balance sheet statements

For the year ending 28 November 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 November 2024

• 1. Accounting policies

  Basis of measurement and preparation

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

  Turnover policy

  Revenue represents amounts receivable for care services, net of discounts and VAT, which the company's services are exempt from. Revenue is recognised in the period when the services are rendered.

  Tangible fixed assets depreciation policy

  Tangible assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided on a straight-line basis to allocate the cost less estimated residual value over the useful lives of the assets as follows: Motor vehicles - 5 years Office equipment - 5 years Leasehold improvements - 10 years or lease term if shorter Freehold building (where applicable) - 20-30 years Assets are reviewed annually for impairment. Gains and losses on disposals are recognised in the profit and loss account.

  Intangible fixed assets amortisation policy

  Intangible assets (such as software) are recognised at cost and amortised on a straightline-line basis over their estimated useful lives, typically 3-5 years. They are reviewed for impairment annually.

Notes to the Financial Statements

for the Period Ended 28 November 2024

• 2. Employees

  	2024	2023
  Average number of employees during the period	210	150