Socare Limited 09256972 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is that of human resources provision and management of human resources functions Digita Accounts Production Advanced 6.30.9574.0 true 09256972 2022-11-01 2023-10-31 09256972 2023-10-31 09256972 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 09256972 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 09256972 bus:Micro-entities 2022-11-01 2023-10-31 09256972 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 09256972 bus:FullAccounts 2022-11-01 2023-10-31 09256972 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 09256972 bus:RegisteredOffice 2022-11-01 2023-10-31 09256972 bus:Director2 2022-11-01 2023-10-31 09256972 bus:Director3 2022-11-01 2023-10-31 09256972 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09256972 countries:UnitedKingdom 2022-11-01 2023-10-31 09256972 2021-11-01 2022-10-31 09256972 2022-10-31 09256972 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 09256972 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 09256972

Socare Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Socare Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Socare Limited

Company Information

Directors

Mr Samuel Benjamin Noakes

Mr Anthony Gatta

Registered office

Unit 15b Alexander Road
London Colney
St. Albans
AL2 1JG

Accountants

Additions Plus
10A Parlaunt Road
Langley
Berkshire
SL3 8BB

 

Socare Limited

(Registration number: 09256972)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

2,726

-

Current assets

659,946

467,640

Prepayments and accrued income

1,224

1,224

Creditors: Amounts falling due within one year

(431,172)

(266,445)

Net current assets

229,998

202,419

Total assets less current liabilities

232,724

202,419

Creditors: Amounts falling due after more than one year

(27,395)

(37,395)

Accruals and deferred income

(1,300)

(750)

 

204,029

164,274

Capital and reserves

204,029

164,274

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 15b Alexander Road
London Colney
St. Albans
AL2 1JG

These financial statements were authorised for issue by the Board on 31 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2022 - 3).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Socare Limited

(Registration number: 09256972)
Balance Sheet as at 31 October 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 31 July 2024 and signed on its behalf by:
 

.........................................
Mr Anthony Gatta
Director