Namaste Care International Limited Accounts


Namaste Care International Limited Filleted Accounts Cover
Namaste Care International Limited
Company No. 11420794
Unaudited Accounts
30 June 2023
Namaste Care International Limited Balance Sheet Registrar
at
30 June 2023
Company No.
11420794
2023
2022
£
£
Current assets
3,2171,728
Prepayments and accrued income
891,289
Creditors: Amounts falling due within one year
(3,279)
(3,000)
Net current assets
2717
Total assets less current liabilities
2717
2717
Reserves
27
17
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
Additional information
Namaste Care International Limited is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is:
11420794
Its registered office is:
Melbury House
34 Southborough Road
Bickley
Kent
BR1 2EB
For the year ended 30 June 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
The accounts were approved by the board of directors on 29 March 2024 and signed on its behalf by:
P.R. Castle
P.R. Castle - Director
Namaste Care International Limited1142079430 June 202301 July 2022false29 March 2024BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was . true114207942022-07-012023-06-30114207942023-06-30114207942022-06-3011420794core:WithinOneYear2023-06-3011420794core:WithinOneYear2022-06-30114207942021-07-012022-06-3011420794countries:UnitedKingdom2022-07-012023-06-3011420794bus:RegisteredOffice2022-07-012023-06-30114207942022-07-0111420794bus:Micro-entities2022-07-012023-06-3011420794bus:FullAccounts2022-07-012023-06-3011420794bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3011420794bus:Director12022-07-012023-06-3011420794bus:CompanyLimitedByGuarantee2022-07-012023-06-30iso4217:GBPxbrli:pure