Company Registration No. 09482842 (England and Wales)
CARE 4 CARE SERVICES LTD
Unaudited accounts
for the year ended 31 March 2025
CARE 4 CARE SERVICES LTD
Unaudited accounts
Contents
CARE 4 CARE SERVICES LTD
Company Information
for the year ended 31 March 2025
Directors
Miss Vivian FREMPONG
Mr. Kwadwo Bonsu SARPONG
Company Number
09482842 (England and Wales)
Registered Office
59 ASHRIDGE WAY
MORDEN
SURREY
SM4 4ED
UNITED KINGDOM
Accountants
Wisei Accountants Global LTD.
14 Morden Court Parade
Morden
London
England
SM4 5HJ
CARE 4 CARE SERVICES LTD
Statement of financial position
as at 31 March 2025
Tangible assets
2,849
3,474
Cash at bank and in hand
83,731
105,264
Creditors: amounts falling due within one year
(43,955)
(28,205)
Net current assets
39,776
77,059
Total assets less current liabilities
42,625
80,533
Creditors: amounts falling due after more than one year
(15,829)
(28,380)
Provisions for liabilities
Other provisions
-
(1,893)
Called up share capital
100
100
Profit and loss account
26,696
50,160
Shareholders' funds
26,796
50,260
For the year ending 31 March 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 8 July 2025 and were signed on its behalf by
Miss Vivian FREMPONG
Director
Company Registration No. 09482842
CARE 4 CARE SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2025
CARE 4 CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09482842. The registered office is 59 ASHRIDGE WAY, MORDEN, SURREY, SM4 4ED, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
31,584
10,321
800
42,705
At 31 March 2025
31,584
10,321
800
42,705
At 1 April 2024
28,110
10,321
800
39,231
Charge for the year
625
-
-
625
At 31 March 2025
28,735
10,321
800
39,856
At 31 March 2025
2,849
-
-
2,849
At 31 March 2024
3,474
-
-
3,474
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
43,955
28,205
CARE 4 CARE SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
3,338
6,000
7
Average number of employees
During the year the average number of employees was 85 (2024: 85).