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Company Registration No. 12409262 (England and Wales)
Magicare Services Ltd Unaudited accounts for the year ended 31 January 2025
Magicare Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Magicare Services Ltd Company Information for the year ended 31 January 2025
Director
Hulda Jucara Da Silva Seidi
Company Number
12409262 (England and Wales)
Registered Office
5 Braybrook Orton Goldhay Peterborough PE2 5SH England
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Magicare Services Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
21,488
18,989
Cash at bank and in hand
232
2,281
21,720
21,270
Creditors: amounts falling due within one year
5
(8,343)
(13,462)
Net current assets
13,377
7,808
Net assets
13,377
7,808
Capital and reserves
Called up share capital
2
2
Profit and loss account
13,375
7,806
Shareholders' funds
13,377
7,808
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 her 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 21 October 2025 and were signed on its behalf by
Hulda Jucara Da Silva Seidi Director Company Registration No. 12409262
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Magicare Services Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Magicare Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12409262. The registered office is 5 Braybrook, Orton Goldhay, Peterborough, PE2 5SH, 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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
21,488
18,989
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
8,343
13,462
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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