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2021-02-25 13228321 frs-bus:Original frs-bus:PreferenceShareClass1 2022-02-28 13228321 frs-bus:Original frs-bus:PreferenceShareClass2 2021-02-26 2022-02-28 13228321 frs-bus:Original frs-bus:PreferenceShareClass2 2021-02-25 13228321 frs-bus:Original frs-bus:PreferenceShareClass2 2022-02-28 13228321 frs-bus:Original frs-bus:PreferenceShareClass3 2021-02-26 2022-02-28 13228321 frs-bus:Original frs-bus:PreferenceShareClass3 2021-02-25 13228321 frs-bus:Original frs-bus:PreferenceShareClass3 2022-02-28 13228321 frs-bus:Original frs-bus:PreferenceShareClass4 2021-02-26 2022-02-28 13228321 frs-bus:Original frs-bus:PreferenceShareClass4 2021-02-25 13228321 frs-bus:Original frs-bus:PreferenceShareClass4 2022-02-28 13228321 frs-bus:Original frs-bus:PreferenceShareClass5 2021-02-26 2022-02-28 13228321 frs-bus:Original frs-bus:PreferenceShareClass5 2021-02-25 13228321 frs-bus:Original frs-bus:PreferenceShareClass5 2022-02-28 13228321 frs-bus:Original 1 2021-02-26 2022-02-28 13228321 frs-bus:Original 1 2022-02-28 13228321 frs-bus:Original 1 2021-02-26 2022-02-28 13228321 frs-bus:Original frs-core:LeasedAssets 2021-02-26 2022-02-28 13228321 frs-bus:Original frs-core:OwnedAssets 2021-02-26 2022-02-28 13228321 frs-bus:Original frs-core:CurrencyRisk 2021-02-26 2022-02-28 13228321 frs-bus:Original frs-core:MarketRisk 2021-02-26 2022-02-28 13228321 frs-bus:Original frs-core:InterestRateRisk 2021-02-26 2022-02-28 13228321 frs-bus:Original frs-core:DeferredTaxation 2021-02-26 2022-02-28 13228321 frs-bus:Original frs-core:DeferredTaxation 2021-02-25 13228321 frs-bus:Original frs-core:DeferredTaxation 2022-02-28 13228321 frs-bus:Original frs-core:OtherProvisionsContingentLiabilities 2021-02-26 2022-02-28 13228321 frs-bus:Original frs-core:OtherProvisionsContingentLiabilities 2021-02-25 13228321 frs-bus:Original frs-core:OtherProvisionsContingentLiabilities 2022-02-28 13228321 frs-bus:Original frs-core:ProvisionsDeferredTax 2022-02-28 13228321 frs-bus:Original 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2022-02-28 13228321 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments 2022-02-28 13228321 frs-bus:Original frs-core:CostValuation 2022-02-28 13228321 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments 2021-02-25 13228321 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-02-28 13228321 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-02-28 13228321 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-02-28 13228321 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-02-28 13228321 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-02-28 13228321 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-02-28 13228321 frs-bus:Original frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-02-28 13228321 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments 2022-02-28 13228321 frs-bus:Original frs-core:ListedExchangeTraded 2022-02-28 13228321 frs-bus:Original frs-core:ListedExchangeTraded 2021-02-25 13228321 frs-bus:Original frs-core:CostValuation frs-core:ListedExchangeTraded 2021-02-25 13228321 frs-bus:Original frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-02-28 13228321 frs-bus:Original frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-02-28 13228321 frs-bus:Original frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-02-28 13228321 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-02-28 13228321 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-02-28 13228321 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments 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2022-02-28 13228321 frs-bus:Original frs-core:CurrentFinancialInstruments 12 2022-02-28 13228321 frs-bus:Original frs-core:Non-currentFinancialInstruments 12 2022-02-28 13228321 frs-bus:Original 13 2021-02-26 2022-02-28 13228321 frs-bus:Original frs-core:CurrentFinancialInstruments 13 2022-02-28 13228321 frs-bus:Original frs-core:Non-currentFinancialInstruments 13 2022-02-28 13228321 frs-bus:Original 14 2021-02-26 2022-02-28 13228321 frs-bus:Original frs-core:CurrentFinancialInstruments 14 2022-02-28 13228321 frs-bus:Original frs-core:Non-currentFinancialInstruments 14 2022-02-28 13228321 frs-bus:Original 15 2021-02-26 2022-02-28 13228321 frs-bus:Original frs-core:CurrentFinancialInstruments 15 2022-02-28 13228321 frs-bus:Original frs-core:Non-currentFinancialInstruments 15 2022-02-28 13228321 frs-bus:Original 16 2021-02-26 2022-02-28 13228321 frs-bus:Original frs-core:CurrentFinancialInstruments 16 2022-02-28 13228321 frs-bus:Original frs-core:Non-currentFinancialInstruments 16 2022-02-28 13228321 frs-bus:Original 17 2021-02-26 2022-02-28 13228321 frs-bus:Original frs-core:CurrentFinancialInstruments 17 2022-02-28 13228321 frs-bus:Original frs-core:Non-currentFinancialInstruments 17 2022-02-28 13228321 frs-bus:Original 18 2021-02-26 2022-02-28 13228321 frs-bus:Original frs-core:CurrentFinancialInstruments 18 2022-02-28 13228321 frs-bus:Original frs-core:Non-currentFinancialInstruments 18 2022-02-28 13228321 frs-bus:Original 19 2021-02-26 2022-02-28 13228321 frs-bus:Original frs-core:CurrentFinancialInstruments 19 2022-02-28 13228321 frs-bus:Original frs-core:Non-currentFinancialInstruments 19 2022-02-28 13228321 frs-bus:Original 20 2021-02-26 2022-02-28 13228321 frs-bus:Original frs-core:CurrentFinancialInstruments 20 2022-02-28 13228321 frs-bus:Original frs-core:Non-currentFinancialInstruments 20 2022-02-28 13228321 frs-bus:Original dpl-frs:Item1 2021-02-26 2022-02-28 13228321 frs-bus:Original dpl-frs:Item1 2021-02-25 13228321 frs-bus:Original dpl-frs:Item1 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dpl-frs:Item3 2021-02-26 2022-02-28 13228321 frs-bus:Original dpl-frs:Item3 2021-02-25 13228321 frs-bus:Original dpl-frs:Item3 2022-02-28 13228321 frs-bus:Original dpl-frs:CostSales dpl-frs:Item3 2021-02-26 2022-02-28 13228321 frs-bus:Original dpl-frs:CostSales dpl-frs:Item3 2021-02-25 13228321 frs-bus:Original dpl-frs:CostSales dpl-frs:Item3 2022-02-28 13228321 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item3 2021-02-26 2022-02-28 13228321 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-02-26 2022-02-28 13228321 frs-bus:Original dpl-frs:Item4 2021-02-26 2022-02-28 13228321 frs-bus:Original dpl-frs:Item4 2021-02-25 13228321 frs-bus:Original dpl-frs:Item4 2022-02-28 13228321 frs-bus:Original dpl-frs:CostSales dpl-frs:Item4 2021-02-26 2022-02-28 13228321 frs-bus:Original dpl-frs:CostSales dpl-frs:Item4 2021-02-25 13228321 frs-bus:Original dpl-frs:CostSales dpl-frs:Item4 2022-02-28 13228321 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item4 2021-02-26 2022-02-28 13228321 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-02-26 2022-02-28 13228321 frs-bus:Original dpl-frs:Item5 2021-02-26 2022-02-28 13228321 frs-bus:Original dpl-frs:Item5 2021-02-25 13228321 frs-bus:Original dpl-frs:Item5 2022-02-28 13228321 frs-bus:Original dpl-frs:CostSales dpl-frs:Item5 2021-02-26 2022-02-28 13228321 frs-bus:Original dpl-frs:CostSales dpl-frs:Item5 2021-02-25 13228321 frs-bus:Original dpl-frs:CostSales dpl-frs:Item5 2022-02-28 13228321 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item5 2021-02-26 2022-02-28 13228321 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-02-26 2022-02-28 13228321 frs-bus:Original dpl-frs:Item6 2021-02-26 2022-02-28 13228321 frs-bus:Original dpl-frs:Item6 2021-02-25 13228321 frs-bus:Original dpl-frs:Item6 2022-02-28 13228321 frs-bus:Original dpl-frs:CostSales dpl-frs:Item6 2021-02-26 2022-02-28 13228321 frs-bus:Original dpl-frs:CostSales dpl-frs:Item6 2021-02-25 13228321 frs-bus:Original dpl-frs:CostSales dpl-frs:Item6 2022-02-28 13228321 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item6 2021-02-26 2022-02-28 13228321 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-02-26 2022-02-28 13228321 frs-bus:Original dpl-frs:Item7 2021-02-26 2022-02-28 13228321 frs-bus:Original dpl-frs:Item7 2021-02-25 13228321 frs-bus:Original dpl-frs:Item7 2022-02-28 13228321 frs-bus:Original dpl-frs:CostSales dpl-frs:Item7 2021-02-26 2022-02-28 13228321 frs-bus:Original dpl-frs:CostSales dpl-frs:Item7 2021-02-25 13228321 frs-bus:Original dpl-frs:CostSales dpl-frs:Item7 2022-02-28 13228321 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item7 2021-02-26 2022-02-28 13228321 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-02-26 2022-02-28 13228321 frs-bus:Original dpl-frs:Item8 2021-02-26 2022-02-28 13228321 frs-bus:Original dpl-frs:Item8 2021-02-25 13228321 frs-bus:Original dpl-frs:Item8 2022-02-28 13228321 frs-bus:Original dpl-frs:CostSales dpl-frs:Item8 2021-02-26 2022-02-28 13228321 frs-bus:Original dpl-frs:CostSales dpl-frs:Item8 2021-02-25 13228321 frs-bus:Original dpl-frs:CostSales dpl-frs:Item8 2022-02-28 13228321 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item8 2021-02-26 2022-02-28 13228321 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-02-26 2022-02-28 13228321 frs-bus:Original dpl-frs:Item9 2021-02-26 2022-02-28 13228321 frs-bus:Original dpl-frs:Item9 2021-02-25 13228321 frs-bus:Original dpl-frs:Item9 2022-02-28 13228321 frs-bus:Original dpl-frs:CostSales dpl-frs:Item9 2021-02-26 2022-02-28 13228321 frs-bus:Original dpl-frs:CostSales dpl-frs:Item9 2021-02-25 13228321 frs-bus:Original dpl-frs:CostSales dpl-frs:Item9 2022-02-28 13228321 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item9 2021-02-26 2022-02-28 13228321 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-02-26 2022-02-28 13228321 frs-bus:Original dpl-frs:Item10 2021-02-26 2022-02-28 13228321 frs-bus:Original dpl-frs:Item10 2021-02-25 13228321 frs-bus:Original dpl-frs:Item10 2022-02-28 13228321 frs-bus:Original dpl-frs:CostSales dpl-frs:Item10 2021-02-26 2022-02-28 13228321 frs-bus:Original dpl-frs:CostSales dpl-frs:Item10 2021-02-25 13228321 frs-bus:Original dpl-frs:CostSales dpl-frs:Item10 2022-02-28 13228321 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item10 2021-02-26 2022-02-28 13228321 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-02-26 2022-02-28 13228321 frs-bus:Original dpl-frs:Item11 2021-02-26 2022-02-28 13228321 frs-bus:Original dpl-frs:Item11 2021-02-25 13228321 frs-bus:Original dpl-frs:Item11 2022-02-28 13228321 frs-bus:Original dpl-frs:CostSales dpl-frs:Item11 2021-02-26 2022-02-28 13228321 frs-bus:Original dpl-frs:CostSales dpl-frs:Item11 2021-02-25 13228321 frs-bus:Original dpl-frs:CostSales dpl-frs:Item11 2022-02-28 13228321 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item11 2021-02-26 2022-02-28 13228321 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-02-26 2022-02-28 13228321 frs-bus:Original dpl-frs:Item12 2021-02-26 2022-02-28 13228321 frs-bus:Original dpl-frs:Item12 2021-02-25 13228321 frs-bus:Original dpl-frs:Item12 2022-02-28 13228321 frs-bus:Original dpl-frs:CostSales dpl-frs:Item12 2021-02-26 2022-02-28 13228321 frs-bus:Original dpl-frs:CostSales dpl-frs:Item12 2021-02-25 13228321 frs-bus:Original dpl-frs:CostSales dpl-frs:Item12 2022-02-28 13228321 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item12 2021-02-26 2022-02-28 13228321 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-02-26 2022-02-28 13228321 frs-bus:Original 1 2021-02-26 2022-02-28 13228321 frs-bus:Original frs-countries:EnglandWales 2021-02-26 2022-02-28
Registered number: 13228321
Social Care Gateway Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2023
Social Care Gateway Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2023
Unaudited Financial Statements

Contents
| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Social Care Gateway Ltd
Balance Sheet
As At 28 February 2023
Balance Sheet
Registered number: 13228321

| 2023 | 2022
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 40,554 |  | 70 |
|  | 40,554 |  | 70 |
Creditors: Amounts Falling Due Within One Year | 4 | (44,901 ) |  | (2,000 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (4,347 ) |  | (1,930 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (4,347 ) |  | (1,930 )
NET LIABILITIES |  |  | (4,347 ) |  | (1,930 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | -
Profit and Loss Account |  |  | (4,447 ) |  | (1,930 )
SHAREHOLDERS' FUNDS |  |  | (4,347) |  | (1,930)

Page 1
Page 2
Social Care Gateway Ltd
Balance Sheet (continued)
As At 28 February 2023
For the year ending 28 February 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Hamait Ali Director
4 October 2023

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Social Care Gateway Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2023
Notes to the Financial Statements
1. General Information
Social Care Gateway Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13228321 . The registered office is Suite 3c, 2a Regency Court High Street, Kings Heath, Birmingham, B14 7SW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year

| 2023 |  | 2022
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | -
Directors' loan accounts | 44,900 |  | 2,000
| 44,901 |  | 2,000

5. Share Capital

| 2023 |  | 2022
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | -

Page 3