Company Accounts and Tax Online SC330340 Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity false iso4217:GBP xbrli:pure SC330340 2023-08-01 2024-07-31 SC330340 2025-07-31 SC330340 2024-08-01 2025-07-31 SC330340 2024-07-31 SC330340 countries:Scotland 2024-08-01 2025-07-31 SC330340 curr:PoundSterling 2024-08-01 2025-07-31 SC330340 uk-bus:CompanyLimitedByGuarantee 2024-08-01 2025-07-31 SC330340 uk-bus:FRS102 2024-08-01 2025-07-31 SC330340 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC330340 uk-bus:AbridgedAccounts 2024-08-01 2025-07-31 SC330340 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 SC330340 uk-bus:Director1 2024-08-01 2025-07-31 SC330340 uk-bus:Director1 2024-08-01 SC330340 uk-bus:Director1 2025-07-31 SC330340 uk-bus:Director2 2024-08-01 2025-07-31 SC330340 uk-bus:Director2 2024-08-01 SC330340 uk-bus:Director2 2025-07-31 SC330340 uk-bus:Director3 2024-08-01 2025-07-31 SC330340 uk-bus:Director3 2024-08-01 SC330340 uk-bus:Director3 2025-07-31 SC330340 core:AfterOneYear 2025-07-31 SC330340 core:AfterOneYear 2024-07-31 SC330340 core:WithinOneYear 2025-07-31 SC330340 core:WithinOneYear 2024-07-31 SC330340 core:WithinOneYear 2024-08-01 2025-07-31 SC330340 core:AfterOneYear 2025-07-31 SC330340 core:AfterOneYear 2024-07-31 SC330340 core:AfterOneYear 2024-08-01 2025-07-31 SC330340 core:ShareCapital 2025-07-31 SC330340 core:ShareCapital 2024-07-31 SC330340 core:RevaluationReserve 2025-07-31 SC330340 core:RevaluationReserve 2024-07-31 SC330340 core:RetainedEarningsAccumulatedLosses 2025-07-31 SC330340 core:RetainedEarningsAccumulatedLosses 2024-07-31 SC330340 1 2024-08-01 2025-07-31

# CARE FIRST WORLD LTD

## Company limited by guarantee

## Company Registration Number:
SC330340 (Scotland)

## Unaudited abridged accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# CARE FIRST WORLD LTD

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Income and Expenditure Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# CARE FIRST WORLD LTD

## Company limited by guarantee

## Company Information

for the Period Ended 31 July 2025

Director: |  | Louis Bohtlingk
|  | Sandra Bohtlingk
|  | Gabriella Kapfer
Registered office: |  | 1 Plasmon Houses Fleurs Place Forres GB-SCT IV36 1LX
Company Registration Number: |  | SC330340 (Scotland)

# CARE FIRST WORLD LTD

## Company limited by guarantee

## 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

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Louis Bohtlingk
Sandra Bohtlingk
Gabriella Kapfer

This report was approved by the board of directors on 11 March 2026
And Signed On Behalf Of The Board By:

Name: Louis Bohtlingk
Status: Director

# CARE FIRST WORLD LTD

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross surplus or (deficit) |  | 0 | 0
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | 37 | 7
Operating surplus or (deficit) |  | 37 | 7
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Surplus or (deficit) before tax |  | 37 | 7
Tax on surplus |  | ( 0 ) | ( 0 )
Surplus or (deficit) for the period |  | 37 | 7

The notes form part of these financial statements

# CARE FIRST WORLD LTD

## Company limited by guarantee

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 134 | 97
Total current assets: |  | 134 | 97
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 134 | 97
Total assets less current liabilities: |  | 134 | 97
Creditors: amounts falling due after more than one year: |  | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 134 | 97

The notes form part of these financial statements

# CARE FIRST WORLD LTD

## Company limited by guarantee

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Reserves
Income and expenditure account |  | 134 | 97
Members funds |  | 134 | 97

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 March 2026
And Signed On Behalf Of The Board By:

Name: Louis Bohtlingk
Status: Director

The notes form part of these financial statements

# CARE FIRST WORLD LTD

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CARE FIRST WORLD LTD

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# CARE FIRST WORLD LTD

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No