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Company Registration No. 12178467 (England and Wales)
Care Concierge Limited Unaudited accounts for the year ended 31 July 2025
Care Concierge Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Care Concierge Limited Company Information for the year ended 31 July 2025
Directors
Ms. Beauty Mundora Mr. Ratidzo Lorah Mundora
Company Number
12178467 (England and Wales)
Registered Office
3 High Street Market Deeping High Street Peterborough PE6 8ED United Kingdom
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Care Concierge Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
2
8
Creditors: amounts falling due within one year
4
-
(1,247)
Net current assets/(liabilities)
2
(1,239)
Total assets less current liabilities
2
(1,239)
Creditors: amounts falling due after more than one year
5
(3,777)
(2,346)
Net liabilities
(3,775)
(3,585)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(3,777)
(3,587)
Shareholders' funds
(3,775)
(3,585)
For the year ending 31 July 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 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 of Directors and authorised for issue on 13 April 2026 and were signed on its behalf by
Ms. Beauty Mundora Director Company Registration No. 12178467
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Care Concierge Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Care Concierge Limited is a private company, limited by shares, registered in England and Wales, registration number 12178467. The registered office is 3 High Street, Market Deeping High Street, Peterborough, PE6 8ED, United Kingdom.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
-
1,247
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
3,777
2,346
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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