Company Registration No. 11206697 (England and Wales)
CARE DESIGNED FOR YOU LIMITED
Unaudited accounts
for the year ended 31 March 2025
CARE DESIGNED FOR YOU LIMITED
Company Information
for the year ended 31 March 2025
Director
HARVEY, Richard Kenneth
Company Number
11206697 (England and Wales)
Registered Office
Harrogate Business Centre
Hammerain House
Hookstone Avenue
Harrogate
North Yorkshire
HG2 8ER
England
Accountants
Paula Yates Accounting
7 Glendowne Terrace
Harrogate
North Yorkshire
HG1 3HG
CARE DESIGNED FOR YOU LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
33,858
16,490
Creditors: amounts falling due within one year
(27,770)
(30,359)
Net current assets
33,248
27,413
Total assets less current liabilities
33,248
27,588
Creditors: amounts falling due after more than one year
-
(962)
Called up share capital
100
100
Profit and loss account
33,148
26,526
Shareholders' funds
33,248
26,626
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 director acknowledges his 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 and authorised for issue on 28 December 2025 and were signed on its behalf by
HARVEY, Richard Kenneth
Director
Company Registration No. 11206697
CARE DESIGNED FOR YOU LIMITED
Notes to the Accounts
for the year ended 31 March 2025
CARE DESIGNED FOR YOU LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11206697. The registered office is Harrogate Business Centre, Hammerain House, Hookstone Avenue, Harrogate, North Yorkshire, HG2 8ER, England.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
CARE DESIGNED FOR YOU LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
17,889
25,972
Accrued income and prepayments
-
13,221
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
650
-
Taxes and social security
17,372
14,295
Loans from directors
(2,959)
(6,608)
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 11 (2024: 9).