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Company registration number:
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12426958
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Community Care Experts Ltd
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Balance sheet
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as at 31 January 2024
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2024
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2023
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£
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£
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£
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£
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Called up share capital not paid
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99
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-
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Fixed assets
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622
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309
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Current assets
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62,328
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11,030
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Creditors: amounts falling due within one year
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(13,030)
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(4,593)
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Net current assets
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49,298
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6,437
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Total assets less current liabilities
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50,019
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6,746
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Creditors: amounts falling due after more than
one year
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(64,097)
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(44,097)
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NET LIABILITIES
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(14,078)
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(37,351)
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CAPITAL AND RESERVES
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(14,078)
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(37,351)
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Notes
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1
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Company information
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The company is registered in England and Wales. Its registered number is 12426958. The company is
limited by shares. Its registered office is Office 5, Claremont Business Centre, 6 Claremont Road,
Surbiton, KT6 4QU.
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2
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Average number of employees
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During the year the average number of employees was 8 (2023 - 4).
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3
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Advances, credit and guarantees granted to the director
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Mrs Farahrouz Abdollahzadehnamini (Director) runs the loan account and in that loan account company
owes her £20,000 on year ending 31.01.2024
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 January 2024.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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