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Company Registration No. 14664881 (England and Wales)
Florance Care Limited Unaudited accounts for the year ended 28 February 2025
Florance Care Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Florance Care Limited Company Information for the year ended 28 February 2025
Director
CIJI CHAITHANYABHAVAN CYRIAC
Company Number
14664881 (England and Wales)
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
- 3 -
Florance Care Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
839
1,023
Current assets
Cash at bank and in hand
2,443
4,753
Creditors: amounts falling due within one year
5
(2,547)
(5,072)
Net current liabilities
(104)
(319)
Net assets
735
704
Capital and reserves
Called up share capital
1
1
Profit and loss account
734
703
Shareholders' funds
735
704
For the year ending 28 February 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 3 November 2025 and were signed on its behalf by
CIJI CHAITHANYABHAVAN CYRIAC Director Company Registration No. 14664881
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Florance Care Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Florance Care Limited is a private company, limited by shares, registered in England and Wales, registration number 14664881.
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
18
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2024
1,248
At 28 February 2025
1,248
Depreciation
At 1 March 2024
225
Charge for the year
184
At 28 February 2025
409
Net book value
At 28 February 2025
839
At 29 February 2024
1,023
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
400
400
Taxes and social security
1,550
2,511
Other creditors
597
2,161
2,547
5,072
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Florance Care Limited Notes to the Accounts for the year ended 28 February 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -