1 February 2022 false No description of principal activity Taxfiler 2023.10 07494688business:PrivateLimitedCompanyLtd2022-02-012023-01-31 074946882022-01-31 074946882022-02-012023-01-31 07494688business:AuditExemptWithAccountantsReport2022-02-012023-01-31 07494688business:FilletedAccounts2022-02-012023-01-31 074946882023-01-31 07494688business:Director12022-02-012023-01-31 07494688business:RegisteredOffice2022-02-012023-01-31 074946882022-01-31 07494688core:WithinOneYear2023-01-31 07494688core:WithinOneYear2022-01-31 07494688core:AfterOneYear2023-01-31 07494688core:AfterOneYear2022-01-31 07494688core:SharePremiumcore:PreviouslyStatedAmount2023-01-31 07494688core:SharePremiumcore:PreviouslyStatedAmount2022-01-31 07494688core:CapitalContributionReservecore:PreviouslyStatedAmount2023-01-31 07494688core:CapitalContributionReservecore:PreviouslyStatedAmount2022-01-31 07494688core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 07494688core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 07494688core:PreviouslyStatedAmount2023-01-31 07494688core:PreviouslyStatedAmount2022-01-31 07494688business:SmallEntities2022-02-012023-01-31 07494688countries:EnglandWales2022-02-012023-01-31 07494688core:FurnitureFittings2022-01-31 07494688core:FurnitureFittings2023-01-31 07494688core:FurnitureFittings2022-02-012023-01-31 074946882021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 07494688 (England and Wales)
COMPLETE CHOICE CARE SERVICES LIMITED Unaudited accounts for the year ended 31 January 2023
COMPLETE CHOICE CARE SERVICES LIMITED Unaudited accounts Contents
Page
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COMPLETE CHOICE CARE SERVICES LIMITED Company Information for the year ended 31 January 2023
Directors
Justin Josiah Pudurai Mazengwa
Company Number
07494688 (England and Wales)
Registered Office
139 SPRING LANE RADCLIFFE MANCHESTER M26 2QX ENGLAND
Accountants
Fortune Tax Accountants Ltd Derwent House 42-46 Waterloo road Wolverhampton West Midlands WV1 4XB
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COMPLETE CHOICE CARE SERVICES LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,000 
2,439 
Current assets
Debtors
- 
44,406 
Cash at bank and in hand
8,473 
(5,728)
8,473 
38,678 
Creditors: amounts falling due within one year
(25,370)
(30,854)
Net current (liabilities)/assets
(16,897)
7,824 
Total assets less current liabilities
(14,897)
10,263 
Creditors: amounts falling due after more than one year
(33,390)
(44,400)
Net liabilities
(48,287)
(34,137)
Capital and reserves
Share premium
2 
2 
Capital contribution reserve
(1,327)
(1,327)
Profit and loss account
(46,962)
(32,812)
Shareholders' funds
(48,287)
(34,137)
For the year ending 31 January 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 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 29 November 2023 and were signed on its behalf by
Justin Josiah Pudurai Mazengwa Director Company Registration No. 07494688
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COMPLETE CHOICE CARE SERVICES LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
COMPLETE CHOICE CARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07494688. The registered office is 139 SPRING LANE, RADCLIFFE, MANCHESTER, M26 2QX, 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.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2022
10,269 
At 31 January 2023
10,269 
Depreciation
At 1 February 2022
7,830 
Charge for the year
439 
At 31 January 2023
8,269 
Net book value
At 31 January 2023
2,000 
At 31 January 2022
2,439 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
8,562 
Amounts falling due after more than one year
Other debtors
- 
35,844 
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COMPLETE CHOICE CARE SERVICES LIMITED Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(5,396)
(200)
Other creditors
(8,244)
- 
Loans from directors
39,010 
31,054 
25,370 
30,854 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
33,390 
44,400 
8
Average number of employees
During the year the average number of employees was 30 (2022: 30).
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