04124364falsetrading as social care consultants2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:CompanySecretary12022-12-012023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-11-30http://www.companieshouse.gov.uk/cd:Director12022-12-012023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/cd:Director22022-12-012023-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-12-012023-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-12-012023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-11-30http://www.companieshouse.gov.uk/2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:FRS1022022-12-012023-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04124364

Health And Social Care Consultancy Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Health And Social Care Consultancy Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
Ms C L Harris
Ms G M Miskulin
SECRETARY
B T Harris
REGISTERED OFFICE
3 Park View Close
Barrow upon Humber
Lincolnshire
DN19 7DS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04124364
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Health And Social Care Consultancy Limited

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Health And Social Care Consultancy Limited

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors11
Cash at bank and in hand2,8143,505
2,8153,506
CREDITORS: Amounts falling due within one year316,92216,083
NET CURRENT LIABILITIES(14,107)(12,577)
TOTAL ASSETS LESS CURRENT LIABILITIES(14,107)(12,577)
CAPITAL AND RESERVES
Called up share capital544
Profit and loss account(14,111)(12,581)
SHAREHOLDERS' FUNDS(14,107)(12,577)
For the year ending 30/11/2023 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/03/2024 and signed on their behalf by
.............................
Ms C L Harris
Director

Health And Social Care Consultancy Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/12/20222,0782,078
At 30/11/20232,0782,078
Depreciation
At 01/12/20222,0782,078
At 30/11/20232,0782,078
Net Book Amounts
At 30/11/2023--
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account16,54915,476
Accruals373607
16,92216,083

Health And Social Care Consultancy Limited

4. EMPLOYEES
20232022
No.No.
Average number of employees--
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
4 Ordinary shares of £1 each44
44
6. CONTROLLING PARTY
The company is controlled by Ms Christine Lucy Harris.
7. RELATED PARTY TRANSACTIONS
There were no related party transactions to report under FRS102.