1 April 2024 false No description of principal activity Taxfiler 2024.6 11902252 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11902252 2024-03-31 11902252 2024-04-01 2025-03-31 11902252 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11902252 business:FilletedAccounts 2024-04-01 2025-03-31 11902252 2025-03-31 11902252 business:Director1 2024-04-01 2025-03-31 11902252 business:RegisteredOffice 2024-04-01 2025-03-31 11902252 2024-03-31 11902252 core:WithinOneYear 2025-03-31 11902252 core:WithinOneYear 2024-03-31 11902252 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 11902252 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 11902252 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 11902252 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 11902252 core:PreviouslyStatedAmount 2025-03-31 11902252 core:PreviouslyStatedAmount 2024-03-31 11902252 business:SmallEntities 2024-04-01 2025-03-31 11902252 countries:EnglandWales 2024-04-01 2025-03-31 11902252 core:ComputerEquipment 2024-04-01 2025-03-31 11902252 core:ComputerEquipment 2024-03-31 11902252 core:ComputerEquipment 2025-03-31 11902252 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11902252 (England and Wales)
JAMES ALLEN CARE LTD Unaudited accounts for the year ended 31 March 2025
JAMES ALLEN CARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JAMES ALLEN CARE LTD Company Information for the year ended 31 March 2025
Director
Mohammed Sulaiman SHAH
Company Number
11902252 (England and Wales)
Registered Office
5 APPLEDORE TERRACE WALSALL WS5 3DU ENGLAND
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JAMES ALLEN CARE LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
658
886
Investments
5
31,676
31,676
32,334
32,562
Current assets
Debtors
6
7,200
-
Cash at bank and in hand
1,764
19,468
8,964
19,468
Creditors: amounts falling due within one year
7
(366)
(3,962)
Net current assets
8,598
15,506
Net assets
40,932
48,068
Capital and reserves
Called up share capital
100
100
Profit and loss account
40,832
47,968
Shareholders' funds
40,932
48,068
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 31 December 2025 and were signed on its behalf by
Mohammed Sulaiman SHAH Director Company Registration No. 11902252
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JAMES ALLEN CARE LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
JAMES ALLEN CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11902252. The registered office is 5 APPLEDORE TERRACE, WALSALL, WS5 3DU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
15%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
1,517
At 31 March 2025
1,517
Depreciation
At 1 April 2024
631
Charge for the year
228
At 31 March 2025
859
Net book value
At 31 March 2025
658
At 31 March 2024
886
5
Investments
Other investments
£
Valuation at 1 April 2024
31,676
Valuation at 31 March 2025
31,676
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JAMES ALLEN CARE LTD Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
7,200
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
(4,000)
-
Taxes and social security
1,041
2,125
Other creditors
3,205
1,717
Accruals
120
120
366
3,962
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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