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Company Registration No. 11184822 (England and Wales)
CLONARD CARE LIMITED Unaudited accounts for the year ended 28 February 2025
CLONARD CARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CLONARD CARE LIMITED Company Information for the year ended 28 February 2025
Directors
IBIN PAUL NEETHU MATHEW SIBY
Company Number
11184822 (England and Wales)
Registered Office
4 HAWTHORNE ROAD STEETON KEIGHLEY WEST YORKSHIRE BD20 6FH UNITED KINGDOM
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
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CLONARD CARE LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
188
229
Current assets
Debtors
5
-
2,463
Cash at bank and in hand
22,007
5,487
22,007
7,950
Creditors: amounts falling due within one year
6
(19,317)
(4,622)
Net current assets
2,690
3,328
Total assets less current liabilities
2,878
3,557
Creditors: amounts falling due after more than one year
7
(1,462)
(3,092)
Net assets
1,416
465
Capital and reserves
Called up share capital
8
2
2
Profit and loss account
1,414
463
Shareholders' funds
1,416
465
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 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 31 March 2025 and were signed on its behalf by
NEETHU MATHEW SIBY Director Company Registration No. 11184822
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CLONARD CARE LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
CLONARD CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11184822. The registered office is 4 HAWTHORNE ROAD, STEETON, KEIGHLEY, WEST YORKSHIRE, BD20 6FH, UNITED KINGDOM.
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
752
At 28 February 2025
752
Depreciation
At 1 March 2024
523
Charge for the year
41
At 28 February 2025
564
Net book value
At 28 February 2025
188
At 29 February 2024
229
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
2,463
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CLONARD CARE LIMITED Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
550
500
Taxes and social security
4,445
4,122
Other creditors
14,322
-
19,317
4,622
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,462
3,092
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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