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Registered Number: 13031975
England and Wales

 

 

 

ASSURED COMMUNITY CARE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 15 December 2023
Accountants report

You consider that the company is exempt from an audit for the year ended 15 December 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................
RCi Chartered Accountants and Business Advisors
Windsor House
9-15 Adelaide Street
Luton
LU1 5BJ
09 April 2024
1
 
 
Notes
 
2023
£
  2023
£
Fixed assets      
Tangible fixed assets 3   1,708 
  1,708 
Current assets      
Debtors   58,012 
Cash at bank and in hand 7,176    14,437 
7,176    72,449 
Creditors: amount falling due within one year (7,076)   (7,987)
Net current assets 100    64,462 
 
Total assets less current liabilities 100    66,170 
Creditors: amount falling due after more than one year   (40,160)
Provisions for liabilities   (215)
Net assets 100    25,795 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account   25,695 
Shareholder's funds 100    25,795 
 


For the period ended 15 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 09 April 2024 and were signed on its behalf by:


-------------------------------
Bhupinder Singh Dhaliwal
Director
2
General Information
ASSURED COMMUNITY CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13031975, registration address Office G07, Ground Floor Tower, Pera Business Park, Nottingham, LE13 0PB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 24 (2023 : 26).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 July 2023 1,060    1,937    2,997 
Additions    
Disposals (1,060)   (1,937)   (2,997)
At 15 December 2023    
Depreciation
At 01 July 2023 409    880    1,289 
Charge for period 60    97    157 
On disposals (469)   (977)   (1,446)
At 15 December 2023    
Net book values
Closing balance as at 15 December 2023    
Opening balance as at 01 July 2023 651    1,057    1,708 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3