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Company Registration No. 13640331 (England and Wales)
BASI CARE LIMITED Unaudited accounts for the year ended 30 September 2025
BASI CARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BASI CARE LIMITED Company Information for the year ended 30 September 2025
Director
Ms Basirat Amodu
Company Number
13640331 (England and Wales)
Registered Office
SUITE G04 1 QUALITY COURT, CHANCERY LANE LONDON WC2A 1HR ENGLAND
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BASI CARE LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
49,336
41,787
Cash at bank and in hand
(1,900)
384
47,436
42,171
Creditors: amounts falling due within one year
5
(1,341)
(1,794)
Net current assets
46,095
40,377
Net assets
46,095
40,377
Capital and reserves
Called up share capital
1
1
Profit and loss account
46,094
40,376
Shareholders' funds
46,095
40,377
For the year ending 30 September 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 December 2025 and were signed on its behalf by
Ms Basirat Amodu Director Company Registration No. 13640331
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BASI CARE LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
BASI CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13640331. The registered office is SUITE G04 1 QUALITY COURT, CHANCERY LANE, LONDON, WC2A 1HR, 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
49,336
41,787
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,341
1,794
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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