You Care Worldwide Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 05803999 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025

FOR

YOU CARE WORLDWIDE LIMITED

Page

Company Information

1

Chartered Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

4

DIRECTOR:

Miss H A Mills

REGISTERED OFFICE:

44 Grand Parade

Brighton

BN2 9QA

REGISTERED NUMBER:

05803999 (England and Wales)

ACCOUNTANTS:

Chariot House Limited

Chartered Accountants

44 Grand Parade

Brighton

East Sussex

BN2 9QA

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of You Care Worldwide Limited for the year ended 31st March 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of You Care Worldwide Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of You Care Worldwide Limited and state those matters that we have agreed to state to the director of You Care Worldwide Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than You Care Worldwide Limited and its director for our work or for this report.

It is your duty to ensure that You Care Worldwide Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of You Care Worldwide Limited. You consider that You Care Worldwide Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of You Care Worldwide Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Chariot House Limited

Chartered Accountants

44 Grand Parade

Brighton

East Sussex

BN2 9QA

12th December 2025

FIXED ASSETS

Tangible assets

4

122

255

CURRENT ASSETS

Debtors

5

363,466

371,565

Cash at bank

2,508

252

365,974

371,817

CREDITORS

Amounts falling due within one year

6

(296,135

)

(299,043

)

NET CURRENT ASSETS

69,839

72,774

TOTAL ASSETS LESS CURRENT
LIABILITIES

69,961

73,029

CAPITAL AND RESERVES

Called up share capital

1

Retained earnings

69,960

73,028

69,961

73,029

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 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 12th December 2025 and were signed by:

Miss H A Mills - Director

1.	STATUTORY INFORMATION

You Care Worldwide 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.

Turnover is measured at the fair value of consideration, received or receivable, for services provided in the ordinary course of the company's activities.

Turnover excludes discounts, rebates and is shown net of value added tax and other sales taxes.

The company recognises the revenue for consultancy services provided where this can be reliably estimated, this may be at the end of a project or at agreed intervals during the life of a project.

Tangible fixed assets

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

Plant and machinery

-

33% on cost

Computer equipment

-

33% on cost

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

COST

At 1st April 2024

and 31st March 2025

656

399

1,055

DEPRECIATION

At 1st April 2024

656

144

800

Charge for year

-

133

At 31st March 2025

656

277

933

NET BOOK VALUE

At 31st March 2025

-

122

At 31st March 2024

-

255

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Trade debtors

7,843

6,463

Other debtors

355,623

365,102

363,466

371,565

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Trade creditors

22,857

13,491

Other creditors

273,278

285,552

296,135

299,043

7.	RELATED PARTY DISCLOSURES

Vegan Solo Consulting Limited, a company under common control, has an outstanding balance owed by the company at the balance sheet date is £42,422 (2024 - £42,422). No interest is charged and the balance is payable on demand.

VBites Ventures Limited, a company under common control, has an outstanding balance due to the company at the balance sheet date of £108,226 (2024 - £108,226). No interest is charged and the balance is payable on demand.

V-Omega Limited, a company under common control, has an outstanding balance due to the company at the balance sheet date of £9,589 (2024- £9,589). No interest is charged and the balance is payable on demand.

HMMT Holdings Limited, a company under common control, has an outstanding balance due to the company at the balance sheet date of £199,852 (2024 - £199,852). No interest is charged and the balance is payable on demand.

The director, who is also the ultimate controlling party, has an outstanding balance owed by the company at the balance sheet date of £95,906 (2024 - £120,680). No interest is charged and the balance is payable on demand.