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
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
Esteemed Care Ltd
Statement of financial position
as at 31 December 2024
Intangible assets
21,250
22,500
Cash at bank and in hand
154
289
Creditors: amounts falling due within one year
(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
(364)
(25,000)
Net assets/(liabilities)
7,989
(12,243)
Called up share capital
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
Esteemed Care Ltd
Notes to the Accounts
for the year ended 31 December 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 December 2024
25,000
At 31 December 2024
21,250
At 31 December 2023
22,500
Esteemed Care Ltd
Notes to the Accounts
for the year ended 31 December 2024
5
Tangible fixed assets
Computer equipment
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
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
364
25,000
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).