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Company Registration No. 14827140 (England and Wales)
Hayat Anida Care Limited Unaudited accounts for the year ended 30 April 2025
Hayat Anida Care Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hayat Anida Care Limited Company Information for the year ended 30 April 2025
Director
Mrs Hayat Anida
Company Number
14827140 (England and Wales)
Registered Office
41 Purbeck Dale Dawley Telford Shropshire TF4 2QN England
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Hayat Anida Care Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
(5,157)
Cash at bank and in hand
628
9,347
628
4,190
Creditors: amounts falling due within one year
5
(219)
(796)
Net current assets
409
3,394
Net assets
409
3,394
Capital and reserves
Called up share capital
1
1
Profit and loss account
408
3,393
Shareholders' funds
409
3,394
For the year ending 30 April 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 her 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 14 May 2026 and were signed on its behalf by
Mrs Hayat Anida Director Company Registration No. 14827140
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Hayat Anida Care Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Hayat Anida Care Limited is a private company, limited by shares, registered in England and Wales, registration number 14827140. The registered office is 41 Purbeck Dale, Dawley, Telford, Shropshire, TF4 2QN, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
(5,157)
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
796
Other creditors
219
-
219
796
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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