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# CABA@ALLCARES LIMITED

## Company Registration Number:
09703573 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# CABA@ALLCARES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# CABA@ALLCARES LIMITED

## Company Information

for the Period Ended 31 July 2025

Director: |  | C Sibindi
Registered office: |  | 23 Coltman Street Hull England HU3 2SG
Company Registration Number: |  | 09703573 (England and Wales)

# CABA@ALLCARES LIMITED

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

the company's principal activity during the period was the provision of support services to the Healthcare Industry.

Political and charitable donations

The company did not make any charitable donations during the period. No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. As at the end of the financial year the company only had one employee who is the director and is able bodied.

Directors

The director(s) shown below were appointed to the company during the period
C Sibindi
01 August 2024

This report was approved by the board of directors on 10 January 2026
And Signed On Behalf Of The Board By:

Name: C Sibindi
Status: Director

# CABA@ALLCARES LIMITED

## Profit and Loss Account

for the Period Ended 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 61,425 | 58,239
Staff Costs | ( 12,570 ) | ( 12,570 )
Other charges | ( 29,416 ) | ( 28,938 )
Tax on Profit | ( 3,694 ) | ( 3,179 )
Profit or (Loss) for Period | 15,745 | 13,552

# CABA@ALLCARES LIMITED

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 1,502 | 3,007
Current assets: | 6,383 | 5,317
Creditors: amounts falling due within one year: | ( 4,194 ) | ( 3,859 )
Net current assets (liabilities): | 2,189 | 1,458
Total assets less current liabilities: | 3,691 | 4,465
Total net assets (liabilities): | 3,691 | 4,465
Capital and reserves: | 3,691 | 4,465

# CABA@ALLCARES LIMITED

## Balance sheet continued

For the year ending 31 July 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 January 2026
And Signed On Behalf Of The Board By:

Name: C Sibindi
Status: Director

The notes form part of these financial statements

# CABA@ALLCARES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 1

# CABA@ALLCARES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No