Acorah Software Products - Accounts Production 15.0.400 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 09741025 Mr Shakeel Khan Mrs Maria Wafa Arif iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09741025 2022-07-31 09741025 2023-07-31 09741025 2022-08-01 2023-07-31 09741025 frs-core:CurrentFinancialInstruments 2023-07-31 09741025 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09741025 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 09741025 frs-bus:Micro-entities 2022-08-01 2023-07-31 09741025 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09741025 frs-bus:Director1 2022-08-01 2023-07-31 09741025 frs-bus:Director1 2022-07-31 09741025 frs-bus:Director1 2023-07-31 09741025 frs-bus:Director2 2022-08-01 2023-07-31 09741025 2021-07-31 09741025 2022-07-31 09741025 2021-08-01 2022-07-31 09741025 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 09741025
Care Staff Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Adroit Unit 8
Balance Sheet
Registered number: 09741025
2023 2022
£ £
Fixed assets 3,183 8,676
Current assets 61,607 213
Creditors: Amounts Falling Due Within One Year (145,456 ) (51,188 )
NET CURRENT LIABILITIES (83,849 ) (50,975 )
TOTAL ASSETS LESS CURRENT LIABILITIES (80,666 ) (42,299 )
NET LIABILITIES (80,666 ) (42,299 )
CAPITAL AND RESERVES (80,666 ) (42,299 )

Notes

1. General Information
Care Staff Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09741025 . The registered office is Progress Business Centre 10, Whittle Parkway, Slough, SL1 6DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 71 (2022: 5)
71 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Shakeel Khan - 13,989 13,989 - -
The above loan is unsecured, interest free and repayable on demand.
4. Going concern basis
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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For the year ending 31 July 2023 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Shakeel Khan
Director
26/07/2024