YOCARE HEALTHCARE SOLUTIONS LIMITED Filleted Accounts Cover
YOCARE HEALTHCARE SOLUTIONS LIMITED
Company No. 12790671
Unaudited Accounts
31 August 2025
YOCARE HEALTHCARE SOLUTIONS LIMITED Balance Sheet Registrar
at
31 August 2025
Company No.
12790671
2025
2024
£
£
Current assets
982,886755,253
Creditors: Amounts falling due within one year
(74,945)
(38,132)
Net current assets
907,941717,121
Total assets less current liabilities
907,941717,121
Accruals and deferred income
(608,831)
(431,159)
299,110285,962
Capital and reserves
299,110
285,962
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
23
25
3
General information
YOCARE HEALTHCARE SOLUTIONS LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12790671
Its registered office is:
Suite B
United House
170 Elland Road
Leeds
LS11 8BU
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 August 2025 and signed on its behalf by:
C.B. Antonio - Director
YOCARE HEALTHCARE SOLUTIONS LIMITED1279067131 August 202501 September 2024false31 August 2025BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was Residential care activities for learning difficulties, mental health and substance abuse . Other residential care activities not elsewhere classified127906712024-09-012025-08-31127906712025-08-31127906712024-08-3112790671core:WithinOneYear2025-08-3112790671core:WithinOneYear2024-08-31127906712023-09-012024-08-3112790671countries:UnitedKingdom2024-09-012025-08-3112790671bus:RegisteredOffice2024-09-012025-08-31127906712024-09-0112790671bus:Micro-entities2024-09-012025-08-3112790671bus:FullAccounts2024-09-012025-08-3112790671bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3112790671bus:Director12024-09-012025-08-3112790671bus:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:pure