CARE ADVOCATES LTD

Company Registration Number:
08382105 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

CARE ADVOCATES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

CARE ADVOCATES LTD

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 5,122 4,754
Tangible assets: 4 27,248 31,188
Total fixed assets: 32,370 35,942
Current assets
Debtors: 5 333,585 575,588
Cash at bank and in hand:   27,978
Investments:   2,760
Total current assets: 336,345 603,566
Net current assets (liabilities): 336,345 603,566
Total assets less current liabilities: 368,715 639,508
Creditors: amounts falling due after more than one year: 6 (169,933) (141,574)
Total net assets (liabilities): 198,782 497,934
Capital and reserves
Called up share capital: 20,372 20,372
Other reserves:   58,527
Profit and loss account: 178,410 419,035
Shareholders funds: 198,782 497,934

The notes form part of these financial statements

CARE ADVOCATES LTD

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 December 2025
and signed on behalf of the board by:

Name: LEWISKHAKA
Status: Director

The notes form part of these financial statements

CARE ADVOCATES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

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

Turnover policy

The Company's net income mainly arises on account of providng services like, temporary employment agency activities, Hospital activities, Other human health activities, and resdiential care activities, mental health etc. The company provide these services to Government departments that are exempt from VAT. Revenue is recognised when the Company satisfies a performance obligation by transferring a promised service to a customer. The Company recognises income in respect of when services are rendered as the performance obligation are generally met over time.

Tangible fixed assets and depreciation policy

Depreciation / Amortization is charged to the income and expenditure statement on straight line method at the rates specified in Note 5. Depreciation on additions to the Non-current assets is charged full in which the asset is available for use and no depreciation is charged for the year in which the property and equipment is disposed off.

Intangible fixed assets and amortisation policy

Depreciation / Amortization is charged to the income and expenditure statement on straight line method at the rates specified in Note 5. Depreciation on additions to the Non-current assets is charged full in which the asset is available for use and no depreciation is charged for the year in which the property and equipment is disposed off.

CARE ADVOCATES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 18 22

CARE ADVOCATES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Intangible Assets

Total
Cost £
At 01 February 2024 4,754
Additions 1,648
At 31 January 2025 6,402
Amortisation
At 01 February 2024 0
Charge for year 1,280
At 31 January 2025 1,280
Net book value
At 31 January 2025 5,122
At 31 January 2024 4,754

CARE ADVOCATES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible Assets

Total
Cost £
At 01 February 2024 31,188
Additions 2,871
At 31 January 2025 34,059
Depreciation
At 01 February 2024 0
Charge for year 6,811
At 31 January 2025 6,811
Net book value
At 31 January 2025 27,248
At 31 January 2024 31,188

CARE ADVOCATES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

Advance & Prepayment 131,466 Account Receivable 202,119

CARE ADVOCATES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

6. Creditors: amounts falling due after more than one year note

Other Creditor 141,574