1 April 2024 false No description of principal activity Taxfiler 2024.6 13275669 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13275669 2024-03-31 13275669 2024-04-01 2025-03-31 13275669 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13275669 business:FilletedAccounts 2024-04-01 2025-03-31 13275669 2025-03-31 13275669 business:Director1 2024-04-01 2025-03-31 13275669 business:Director2 2024-04-01 2025-03-31 13275669 business:RegisteredOffice 2024-04-01 2025-03-31 13275669 2024-03-31 13275669 core:WithinOneYear 2025-03-31 13275669 core:WithinOneYear 2024-03-31 13275669 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13275669 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 13275669 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13275669 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 13275669 core:PreviouslyStatedAmount 2025-03-31 13275669 core:PreviouslyStatedAmount 2024-03-31 13275669 business:SmallEntities 2024-04-01 2025-03-31 13275669 countries:EnglandWales 2024-04-01 2025-03-31 13275669 core:FurnitureFittings 2024-04-01 2025-03-31 13275669 core:ComputerEquipment 2024-04-01 2025-03-31 13275669 core:FurnitureFittings 2024-03-31 13275669 core:FurnitureFittings 2025-03-31 13275669 business:OrdinaryShareClass1 2024-04-01 2025-03-31 13275669 business:OrdinaryShareClass1 2023-04-01 2024-03-31 13275669 2023-04-01 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13275669 (England and Wales)
COURAGE D CARING SERVICES LTD Unaudited accounts for the year ended 31 March 2025
COURAGE D CARING SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
COURAGE D CARING SERVICES LTD Company Information for the year ended 31 March 2025
Directors
NETSA DOROTHY TSANZIRA JAMES NYAKUMBI
Company Number
13275669 (England and Wales)
Registered Office
29 ADMIRAL DRIVE STEVENAGE HERTFORDSHIRE SG1 4FL UNITED KINGDOM
- 3 -
COURAGE D CARING SERVICES LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,758
3,894
Current assets
Cash at bank and in hand
4,464
11,072
Creditors: amounts falling due within one year
5
(2,685)
(10,625)
Net current assets
1,779
447
Net assets
4,537
4,341
Capital and reserves
Called up share capital
6
2
2
Profit and loss account
4,535
4,339
Shareholders' funds
4,537
4,341
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 24 December 2025 and were signed on its behalf by
NETSA DOROTHY TSANZIRA Director Company Registration No. 13275669
- 4 -
COURAGE D CARING SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
COURAGE D CARING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13275669. The registered office is 29 ADMIRAL DRIVE, STEVENAGE, HERTFORDSHIRE, SG1 4FL, 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.
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.
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:
Fixtures & fittings
2
Computer equipment
3
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
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
5,678
At 31 March 2025
5,678
Depreciation
At 1 April 2024
1,784
Charge for the year
1,136
At 31 March 2025
2,920
Net book value
At 31 March 2025
2,758
At 31 March 2024
3,894
- 5 -
COURAGE D CARING SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,485
934
Loans from directors
-
7,841
Accruals
1,200
1,850
2,685
10,625
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 8 (2024: 8).
- 6 -