Company Registration No. 4987977 (England and Wales)
SOCIAL CARE 4U LIMITED
Unaudited accounts
for the year ended 31 March 2025
SOCIAL CARE 4U LIMITED
Unaudited accounts
Contents
SOCIAL CARE 4U LIMITED
Company Information
for the year ended 31 March 2025
Directors
Valerie Joseph
Sharon Barrett-Brown
Company Number
4987977 (England and Wales)
Registered Office
4 DOWNS COURT PARADE
AMHURST ROAD
HACKNEY
LONDON
E8 2AQ
UK
Accountants
MUSON&HILLS LLP
LOWFIELD HOUSE
BROCKET ROAD
HODDESDON
HERTFORDSHIRE
EN11 8NZ
SOCIAL CARE 4U LIMITED
Statement of financial position
as at 31 March 2025
Intangible assets
(21)
(10)
Tangible assets
4,816
5,374
Cash at bank and in hand
58,012
41,884
Creditors: amounts falling due within one year
(194,557)
(210,462)
Net current assets
129,849
254,274
Total assets less current liabilities
134,644
259,638
Creditors: amounts falling due after more than one year
(85,682)
(192,927)
Called up share capital
4
4
Profit and loss account
48,958
66,707
Shareholders' funds
48,962
66,711
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 30 December 2025 and were signed on its behalf by
Valerie Joseph
Director
Company Registration No. 4987977
SOCIAL CARE 4U LIMITED
Notes to the Accounts
for the year ended 31 March 2025
SOCIAL CARE 4U LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4987977. The registered office is 4 DOWNS COURT PARADE, AMHURST ROAD, HACKNEY, LONDON, E8 2AQ, UK.
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:
Fixtures & fittings
Reducing balance at 33.33%
Computer equipment
Reducing balance at 33.33%
Intangible fixed assets, software, are included at cost less accumulated amortisation Reducing balance at 33.33%.
4
Intangible fixed assets
Other
SOCIAL CARE 4U LIMITED
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
49,415
14,779
64,194
At 31 March 2025
49,415
15,229
64,644
At 1 April 2024
47,521
11,299
58,820
Charge for the year
491
517
1,008
At 31 March 2025
48,012
11,816
59,828
At 31 March 2025
1,403
3,413
4,816
At 31 March 2024
1,894
3,480
5,374
Amounts falling due within one year
Trade debtors
193,256
198,667
Accrued income and prepayments
42,960
120,000
Other debtors
30,178
104,185
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
131,862
141,148
Trade creditors
4,349
24,851
Taxes and social security
(34,218)
(53,060)
Loans from directors
26,463
(20,822)
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 3 (2024: 2).