CARESPACE LTD

Company Registration Number:
11889879 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CARESPACE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CARESPACE LTD

Company Information

for the Period Ended 31 March 2025




Director: Grace Omolara Amoo
Registered office: 80
Hainault Avenue
Westcliff-On-Sea
England
SS0 9EY
Company Registration Number: 11889879 (England and Wales)

CARESPACE LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Hospital Activities

Political and charitable donations

There was no Political or Charitable Donations.

Directors

The director(s) shown below were appointed to the company during the period
Grace Omolara Amoo
01 April 2024

This report was approved by the board of directors on 14 December 2025
And Signed On Behalf Of The Board By:

Name: Grace Omolara Amoo
Status: Director

CARESPACE LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 25,564 19,223
Gross Profit or (Loss) 25,564 19,223
Administrative Expenses ( 21,514 ) ( 16,287 )
Operating Profit or (Loss) 4,050 2,936
Profit or (Loss) Before Tax 4,050 2,936
Tax on Profit ( 770 ) ( 558 )
Profit or (Loss) for Period 3,280 2,378

The notes form part of these financial statements

CARESPACE LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 10,459 3,062
Total current assets: 10,459 3,062
Creditors: amounts falling due within one year: 4 ( 3,201 ) ( 683 )
Net current assets (liabilities): 7,258 2,379
Total assets less current liabilities: 7,258 2,379
Accruals and deferred income: ( 1,599 )
Total net assets (liabilities): 5,659 2,379

The notes form part of these financial statements

CARESPACE LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 5,658 2,378
Shareholders funds: 5,659 2,379

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 14 December 2025
And Signed On Behalf Of The Board By:

Name: Grace Omolara Amoo
Status: Director

The notes form part of these financial statements

CARESPACE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CARESPACE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

CARESPACE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

CARESPACE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 3,201 683
Total 3,201 683