Registered number
11709093
Complex Care Training & Consultancy Ltd
Filleted Accounts
31 December 2023
Complex Care Training & Consultancy Ltd
Registered number: 11709093
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 902 1,061
Current assets
Cash at bank and in hand 6,884 7,724
Creditors: amounts falling due within one year 4 (7,182) (8,572)
Net current liabilities (298) (848)
Total assets less current liabilities 604 213
Provisions for liabilities (202) (202)
Net assets 402 11
Capital and reserves
Called up share capital 100 100
Profit and loss account 302 (89)
Shareholders' funds 402 11
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Brooks
Director
Approved by the board on 1 March 2024
Complex Care Training & Consultancy Ltd
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2023 1,951
At 31 December 2023 1,951
Depreciation
At 1 January 2023 890
Charge for the year 159
At 31 December 2023 1,049
Net book value
At 31 December 2023 902
At 31 December 2022 1,061
4 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 5,982 6,309
Accruals 1,317 900
Director's Account (1,017) 463
Other creditors 900 900
7,182 8,572
5 Other information
Complex Care Training & Consultancy Ltd is a private company limited by shares and incorporated in England. Its registered office is:
18 North Nook
Oldham
Lancashire
OL4 3QR
Complex Care Training & Consultancy Ltd 11709093 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2022 J Brooks No description of principal activity 11709093 2022-01-01 2022-12-31 11709093 core:WithinOneYear 2022-12-31 11709093 core:ShareCapital 2022-12-31 11709093 core:RetainedEarningsAccumulatedLosses 2022-12-31 11709093 2023-01-01 2023-12-31 11709093 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11709093 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11709093 bus:Director40 2023-01-01 2023-12-31 11709093 1 2023-01-01 2023-12-31 11709093 2 2023-01-01 2023-12-31 11709093 core:PlantMachinery 2023-01-01 2023-12-31 11709093 countries:England 2023-01-01 2023-12-31 11709093 bus:FRS102 2023-01-01 2023-12-31 11709093 bus:FullAccounts 2023-01-01 2023-12-31 11709093 2023-12-31 11709093 core:WithinOneYear 2023-12-31 11709093 core:ShareCapital 2023-12-31 11709093 core:RetainedEarningsAccumulatedLosses 2023-12-31 11709093 core:PlantMachinery 2023-12-31 11709093 2022-12-31 11709093 core:PlantMachinery 2022-12-31 iso4217:GBP xbrli:pure