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Registered number: 10864680

CARE ACTION RECRUITMENT LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY

CARE ACTION RECRUITMENT LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
DIRECTORS
Alexis Djiofack
REGISTERED OFFICE
10 New Road East
Portsmouth
Hampshire
PO2 7RR
COMPANY DETAILS
registered in EW - England and Wales, registered number 10864680
ACCOUNTANTS
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY

CARE ACTION RECRUITMENT LIMITED

ACCOUNTS
FOR THEYEARENDED31/07/2023
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-

CARE ACTION RECRUITMENT LIMITED

BALANCE SHEET AT 31/07/2023
20232022
Notes££
CURRENT ASSETS
CREDITORS: Amounts falling due within one year395,29791,597
NET CURRENT LIABILITIES(95,297)(91,597)
TOTAL ASSETS LESS CURRENT LIABILITIES(95,297)(91,597)
CREDITORS: Amounts falling due after more than one year4(50,000)(50,000)
NET LIABILITIES(45,297)(41,597)
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account(45,299)(41,599)
SHAREHOLDERS' FUNDS(45,297)(41,597)
For the year ending 31/07/2023 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 15/03/2024 and signed on their behalf by
.............................
Alexis Djiofack
Director

CARE ACTION RECRUITMENT LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
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 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account2,3622,362
Bank loans and overdrafts92,93589,235
95,29791,597
4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
New shares issued during period:
2 Ordinary shares of £1 each22