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Company Registration No. 15846356 (England and Wales)
Care Om Limited Unaudited accounts for the period from 18 July 2024 to 31 July 2025
Care Om Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Care Om Limited Company Information for the period from 18 July 2024 to 31 July 2025
Directors
Mr Rajiv Kumar Neelima Ramesh Pawar
Company Number
15846356 (England and Wales)
Registered Office
Office 001, The Place Mill Lane Alderley Edge SK9 7TY United Kingdom
Accountants
My Accountancy Team Limited 22 Woodford Avenue Ilford Essex IG2 6 XG
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Care Om Limited Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Intangible assets
4
31,860
Tangible assets
5
1,830
33,690
Current assets
Debtors
6
12,802
Cash at bank and in hand
4,927
17,729
Creditors: amounts falling due within one year
7
(83,012)
Net current liabilities
(65,283)
Net liabilities
(31,593)
Capital and reserves
Called up share capital
2
Profit and loss account
(31,595)
Shareholders' funds
(31,593)
For the period 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 24 June 2026 and were signed on its behalf by
Mr Rajiv Kumar Director Company Registration No. 15846356
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Care Om Limited Notes to the Accounts for the period from 18 July 2024 to 31 July 2025
1
Statutory information
Care Om Limited is a private company, limited by shares, registered in England and Wales, registration number 15846356. The registered office is Office 001, The Place Mill Lane, Alderley Edge, SK9 7TY, 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 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:
Plant & machinery
20% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 18 July 2024
-
Additions
35,400
At 31 July 2025
35,400
Amortisation
At 18 July 2024
3,540
At 31 July 2025
3,540
Net book value
At 31 July 2025
31,860
Franchise deposit paid
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Care Om Limited Notes to the Accounts for the period from 18 July 2024 to 31 July 2025
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 18 July 2024
1,830
At 31 July 2025
1,830
Depreciation
At 31 July 2025
-
Net book value
At 31 July 2025
1,830
6
Debtors
2025
£
Amounts falling due within one year
Other debtors
2
Amounts falling due after more than one year
Other debtors
12,800
7
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
71,098
Trade creditors
179
Loans from directors
11,735
83,012
8
Average number of employees
During the period the average number of employees was 1.
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