REGISTERED NUMBER: 07077761 (England and Wales)

Financial Statements for the Year Ended 31 December 2024

for

JUST CALL 4 CARE SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

H K Nijor

REGISTERED OFFICE:

Cobalt Square, Ground Floor

83-85 Hagley road

Birmingham

West Midlands

B16 8QG

REGISTERED NUMBER:

07077761 (England and Wales)

FIXED ASSETS

Tangible assets

4

81,183

96,917

CURRENT ASSETS

Stocks

73,000

83,000

Debtors

5

1,259,307

1,005,304

Cash at bank and in hand

174,129

42,009

1,506,436

1,130,313

CREDITORS

Amounts falling due within one year

6

790,351

490,928

NET CURRENT ASSETS

716,085

639,385

TOTAL ASSETS LESS CURRENT LIABILITIES

797,268

736,302

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

797,168

736,202

SHAREHOLDERS' FUNDS

797,268

736,302

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 11 December 2025 and were signed by:

H K Nijor - Director

1.	STATUTORY INFORMATION

Just Call 4 Care Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

Stocks

Stocks at the year-end represent work-in-progress yet to be invoiced.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 70 (2023 - 74 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

and

Computer

property

fittings

equipment

Totals

£

£

£

£

COST

At 1 January 2024

and 31 December 2024

130,000

22,571

29,779

182,350

DEPRECIATION

At 1 January 2024

39,000

18,308

28,125

85,433

Charge for year

14,625

291

818

15,734

At 31 December 2024

53,625

18,599

28,943

101,167

NET BOOK VALUE

At 31 December 2024

76,375

3,972

836

81,183

At 31 December 2023

91,000

4,263

1,654

96,917

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade debtors

132,432

(18,054

)

Other debtors

531,793

531,793

Business Loans

109,143

109,143

Directors' current accounts

335,335

335,031

Prepayments and accrued income

150,604

47,391

1,259,307

1,005,304

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Bank loans and overdrafts

-

16

Other loans

189,717

235,590

Trade creditors

16,885

16,005

Tax

120,738

142,521

Social security and other taxes

172,717

180,189

Net wages control

86,683

(93,844

)

Other creditors

203,611

19,988

Accrued expenses

-

(9,537

)

790,351

490,928