Registered number
11011166
Change Social Care Solutions Ltd
Unaudited Filleted Accounts
31 October 2023
Change Social Care Solutions Ltd
Registered number: 11011166
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 5,768 4,994
Current assets
Debtors 4 8,941 13,071
Cash at bank and in hand 32,793 46,537
41,734 59,608
Creditors: amounts falling due within one year 5 (16,621) (10,288)
Net current assets 25,113 49,320
Net assets 30,881 54,314
Capital and reserves
Called up share capital 1 1
Profit and loss account 30,880 54,313
Shareholder's funds 30,881 54,314
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Karen Enoe
Director
Approved by the board on 30 July 2024
Change Social Care Solutions Ltd
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 3 years
Computer equipment over 4 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 15 15
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 November 2022 7,016
Additions 2,943
At 31 October 2023 9,959
Depreciation
At 1 November 2022 2,022
Charge for the year 2,169
At 31 October 2023 4,191
Net book value
At 31 October 2023 5,768
At 31 October 2022 4,994
4 Debtors 2023 2022
£ £
Other debtors 8,941 13,071
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 16,621 10,287
Other creditors - 1
16,621 10,288
6 Other information
Change Social Care Solutions Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Smart7 Business Hub
19 Park Lane Business Centre
Park Lane
Nottingham
NG6 0DW
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