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Registered Number: 07943259
England and Wales

 

 

 

SIHARA CARE LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Sihara Care Limited
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Intangible fixed assets 3 115,000    215,000 
Tangible fixed assets 4 0    2,118 
115,000    217,118 
Current assets      
Debtors 203,346    86,532 
Cash at bank and in hand 815    1,363 
204,161    87,895 
Creditors: amount falling due within one year (223,641)   (219,929)
Net current assets (19,480)   (132,034)
 
Total assets less current liabilities 95,520    85,084 
Provisions for liabilities (711)   (5,177)
Net assets 94,809    79,907 
 

Capital and reserves 		     
Called up share capital 5 100    100 
Profit and loss account 94,709    79,807 
Shareholders' funds 94,809    79,907 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 October 2025 and were signed by:


-------------------------------
Zwelithini Ncube
Director
1
General Information
Sihara Care Limited is a private company, limited by shares, registered in England and Wales, registration number 07943259, registration address Office 105-106, Osram Road, Wembley, Middlesex, HA9 7NG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 5 Straight Line
Computer Equipment 3 Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

60
Average number of employees during the year was 60 (2023 : 56).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 January 2024 315,000    315,000 
Additions -    - 
Disposals -    - 
At 31 December 2024 315,000    315,000 
Amortisation
At 01 January 2024 100,000    100,000 
Charge for year 100,000    100,000 
On disposals -    - 
At 31 December 2024 200,000    200,000 
Net book values
At 31 December 2024 115,000    115,000 
At 31 December 2023 215,000    215,000 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 January 2024 2,050    10,012    12,062 
Additions -    -    - 
Disposals -    -    - 
At 31 December 2024 2,050    10,012    12,062 
Depreciation
At 01 January 2024 1,911    8,206    10,117 
Charge for year 139    1,806    1,945 
On disposals -    -    - 
At 31 December 2024 2,050    10,012    12,062 
Net book values
Closing balance as at 31 December 2024 -    -    - 
Opening balance as at 01 January 2024 312    1,806    2,118 


5.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2