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Company Registration No. 12276750 (England and Wales)
COMPASSIONATE CARE RECRUITMENT LTD Unaudited accounts for the year ended 31 October 2023
COMPASSIONATE CARE RECRUITMENT LTD Unaudited accounts Contents
Page
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COMPASSIONATE CARE RECRUITMENT LTD Company Information for the year ended 31 October 2023
Director
IBUKUN ROSE OGUNDARE
Company Number
12276750 (England and Wales)
Registered Office
63 SOUTHWELL CLOSE CHAFFORD HUNDRED GRAYS RM16 6AZ ENGLAND
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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COMPASSIONATE CARE RECRUITMENT LTD Accountants' report
Accountants' report to the director of COMPASSIONATE CARE RECRUITMENT LTD on the preparation of the unaudited statutory accounts for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of COMPASSIONATE CARE RECRUITMENT LTD for the year ended 31 October 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of COMPASSIONATE CARE RECRUITMENT LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of COMPASSIONATE CARE RECRUITMENT LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than COMPASSIONATE CARE RECRUITMENT LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that COMPASSIONATE CARE RECRUITMENT LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of COMPASSIONATE CARE RECRUITMENT LTD. You consider that COMPASSIONATE CARE RECRUITMENT LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of COMPASSIONATE CARE RECRUITMENT LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX 4 March 2024
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COMPASSIONATE CARE RECRUITMENT LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
30,637 
- 
Cash at bank and in hand
1,044 
1 
31,681 
1 
Creditors: amounts falling due within one year
(500)
- 
Net current assets
31,181 
1 
Total assets less current liabilities
31,181 
1 
Creditors: amounts falling due after more than one year
(33,000)
- 
Net (liabilities)/assets
(1,819)
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,820)
- 
Shareholders' funds
(1,819)
1 
For the year ending 31 October 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 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 4 March 2024 and were signed on its behalf by
IBUKUN ROSE OGUNDARE Director Company Registration No. 12276750
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COMPASSIONATE CARE RECRUITMENT LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
COMPASSIONATE CARE RECRUITMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12276750. The registered office is 63 SOUTHWELL CLOSE, CHAFFORD HUNDRED, GRAYS, RM16 6AZ, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
30,637 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
500 
- 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
33,000 
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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