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Company Registration No. 13110598 (England and Wales)
CARE DELIVERED LTD Unaudited accounts for the year ended 31 January 2025
CARE DELIVERED LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CARE DELIVERED LTD Company Information for the year ended 31 January 2025
Director
DAHIR HASSAN AHMED ADAM
Company Number
13110598 (England and Wales)
Registered Office
124 CAVELL STREET LONDON E1 2JA ENGLAND
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CARE DELIVERED LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,087
976
Current assets
Cash at bank and in hand
18,102
10,622
Net current assets
18,102
10,622
Net assets
20,189
11,598
Capital and reserves
Called up share capital
1
1
Profit and loss account
20,188
11,597
Shareholders' funds
20,189
11,598
For the year ending 31 January 2025 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 director acknowledges his 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 and authorised for issue on 14 October 2025 and were signed on its behalf by
DAHIR HASSAN AHMED ADAM Director Company Registration No. 13110598
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CARE DELIVERED LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
CARE DELIVERED LTD is a private company, limited by shares, registered in England and Wales, registration number 13110598. The registered office is 124 CAVELL STREET, LONDON, E1 2JA, 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:
Computer equipment
5
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2024
2,263
Additions
1,954
At 31 January 2025
4,217
Depreciation
At 1 February 2024
1,287
Charge for the year
843
At 31 January 2025
2,130
Net book value
At 31 January 2025
2,087
At 31 January 2024
976
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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