Company registration number: 12426958
Unaudited financial statements
for the year ended 31 January 2024
for
Community Care Experts Ltd
Pages for filing with the Registrar
Company registration number: 12426958
Community Care Experts Ltd
Balance sheet
as at 31 January 2024
2024 2023
£ £ £ £
Called up share capital not paid 99 -
Fixed assets 622 309
Current assets 62,328 11,030
Creditors: amounts falling due within one year (13,030) (4,593)
Net current assets 49,298 6,437
Total assets less current liabilities 50,019 6,746
Creditors: amounts falling due after more than
one year
(64,097) (44,097)
NET LIABILITIES (14,078) (37,351)
CAPITAL AND RESERVES (14,078) (37,351)
Notes
1 Company information
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.
2 Average number of employees
During the year the average number of employees was 8 (2023 - 4).
3 Advances, credit and guarantees granted to the director
Mrs Farahrouz Abdollahzadehnamini (Director) runs the loan account and in that loan account company owes her £20,000 on year ending 31.01.2024
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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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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Company registration number: 12426958
Community Care Experts Ltd
Balance sheet - continued
as at 31 January 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Miss F Abdollahzadehnamini, Director
2 April 2024
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