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Company Registration No. 13064861 (England and Wales)
Esteemed Care Ltd Unaudited accounts for the year ended 31 December 2024
Esteemed Care Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Esteemed Care Ltd Company Information for the year ended 31 December 2024
Directors
Rachel Koshy Geevarghese Samuel
Secretary
Geevarghese Samuel
Company Number
13064861 (England and Wales)
Registered Office
223 Rugby Road Dagenham Essex RM9 4AS England
Accountants
Anthony Daniel Associates Ltd 10 Julian Place London E14 3AT
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Esteemed Care Ltd Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Intangible assets
4
21,250
22,500
Tangible assets
5
945
1,375
22,195
23,875
Current assets
Cash at bank and in hand
154
289
Creditors: amounts falling due within one year
6
(13,996)
(11,407)
Net current liabilities
(13,842)
(11,118)
Total assets less current liabilities
8,353
12,757
Creditors: amounts falling due after more than one year
7
(364)
(25,000)
Net assets/(liabilities)
7,989
(12,243)
Capital and reserves
Called up share capital
8
1
1
Profit and loss account
7,988
(12,244)
Shareholders' funds
7,989
(12,243)
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 14 October 2025 and were signed on its behalf by
Rachel Koshy Director Company Registration No. 13064861
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Esteemed Care Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Esteemed Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 13064861. The registered office is 223 Rugby Road, Dagenham, Essex, RM9 4AS, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Computer equipment
20% reducing balance method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 January 2024
25,000
At 31 December 2024
25,000
Amortisation
At 1 January 2024
2,500
Charge for the year
1,250
At 31 December 2024
3,750
Net book value
At 31 December 2024
21,250
At 31 December 2023
22,500
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Esteemed Care Ltd Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2024
2,148
At 31 December 2024
2,148
Depreciation
At 1 January 2024
773
Charge for the year
430
At 31 December 2024
1,203
Net book value
At 31 December 2024
945
At 31 December 2023
1,375
6
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
2,555
-
Other creditors
6,950
6,950
Loans from directors
3,583
3,583
Accruals
908
874
13,996
11,407
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Loans from directors
364
25,000
8
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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