NEEMA CARE SERVICES LTD


1 December 2021 true No description of principal activity Taxfiler 2023.6.1 11679574business:PrivateLimitedCompanyLtd2021-12-012022-11-30 116795742021-11-30 11679574business:EntityNoLongerTradingButTradedInPast2021-12-012022-11-30 116795742021-12-012022-11-30 11679574business:AuditExempt-NoAccountantsReport2021-12-012022-11-30 11679574business:FullAccounts2021-12-012022-11-30 116795742022-11-30 11679574core:ShareCapital2022-11-30 11679574business:SmallEntities2021-12-012022-11-30 11679574business:Director12021-12-012022-11-30 11679574countries:EnglandWales2021-12-012022-11-30 11679574business:RegisteredOffice2021-12-012022-11-30 11679574core:WithinOneYear2022-11-30 iso4217:GBP xbrli:pure
NEEMA CARE SERVICES LTD Statement of financial position as at 30 November 2022
2022 
Notes
£ 
Current assets
Debtors
100 
Net current assets
100 
Net assets
100 
Capital and reserves
Called up share capital
100 
Shareholders' funds
100 
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 5 August 2023 and were signed on its behalf by
ROSE WANJIRU MUGO ADROA Director Company Registration No. 11679574
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NEEMA CARE SERVICES LTD Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
NEEMA CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11679574. The registered office is 13 SLADE WAY MITCHAM, LONDON, CR4 2GA, 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 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
2022 
£ 
Amounts falling due within one year
Other debtors
100 
5
Average number of employees
During the year the average number of employees was 0.
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