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Company Registration No. 09960838 (England and Wales)
Comfort Care Recruitment And Training Limited Unaudited accounts for the year ended 31 January 2024
Comfort Care Recruitment And Training Limited Unaudited accounts Contents
Page
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Comfort Care Recruitment And Training Limited Company Information for the year ended 31 January 2024
Director
Benson Brato Ozour
Company Number
09960838 (England and Wales)
Registered Office
No: 310 High Street, Croydon, Surrey High Street Croydon CR0 1NG England
Accountants
Faxon Consulting Ltd 85 Great Portland Street London W1W 7LT
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Comfort Care Recruitment And Training Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
(658)
7,578 
Current assets
Debtors
13,571 
90,733 
Cash at bank and in hand
209,184 
136,418 
222,755 
227,151 
Creditors: amounts falling due within one year
5,106 
(79,153)
Net current assets
227,861 
147,998 
Total assets less current liabilities
227,203 
155,576 
Creditors: amounts falling due after more than one year
(91,229)
(39,362)
Net assets
135,974 
116,214 
Capital and reserves
Called up share capital
1 
1 
Fair value reserve
51,411 
51,411 
Profit and loss account
84,562 
64,802 
Shareholders' funds
135,974 
116,214 
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 March 2024 and were signed on its behalf by
Benson Brato Ozour Director Company Registration No. 09960838
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Comfort Care Recruitment And Training Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Comfort Care Recruitment And Training Limited is a private company, limited by shares, registered in England and Wales, registration number 09960838. The registered office is No: 310 High Street, Croydon, Surrey, High Street, Croydon, CR0 1NG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 January 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
41,180 
At 31 January 2024
41,180 
Depreciation
At 1 February 2023
33,602 
Charge for the year
8,236 
At 31 January 2024
41,838 
Net book value
At 31 January 2024
(658)
At 31 January 2023
7,578 
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Comfort Care Recruitment And Training Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
56,375 
Accrued income and prepayments
- 
34,358 
Other debtors
13,571 
- 
13,571 
90,733 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
43,263 
Obligations under finance leases and hire purchase contracts
- 
8,075 
Trade creditors
2,408 
27,815 
Taxes and social security
4,290 
- 
Other creditors
(11,804)
- 
(5,106)
79,153 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
91,229 
39,362 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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