MODEST SOCIAL CARE LTD

Company Registration Number:
14043932 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MODEST SOCIAL CARE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MODEST SOCIAL CARE LTD

Company Information

for the Period Ended 30 April 2024




Director: Ratidzo Rungano
Registered office: Flat 6
36 Eros Avenue
Southend-On-Sea
England
SS2 4GY
Company Registration Number: 14043932 (England and Wales)

MODEST SOCIAL CARE LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The principal activity of the company during the period under review was the provision of social work support services.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Ratidzo Rungano

This report was approved by the board of directors on 8 August 2024
And Signed On Behalf Of The Board By:

Name: Ratidzo Rungano
Status: Director

MODEST SOCIAL CARE LTD

Balance sheet

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 562 1,515
Total current assets: 562 1,515
Creditors: amounts falling due within one year: 4 ( 953 )
Net current assets (liabilities): 562 562
Total assets less current liabilities: 562 562
Total net assets (liabilities): 562 562

The notes form part of these financial statements

MODEST SOCIAL CARE LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 561 561
Shareholders funds: 562 562

For the year ending 30 April 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 August 2024
And Signed On Behalf Of The Board By:

Name: Ratidzo Rungano
Status: Director

The notes form part of these financial statements

MODEST SOCIAL CARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied
    during the period, exclusive of Value Added Tax and trade discounts.

MODEST SOCIAL CARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    13 months to
    30 Apr 2023
    Average number of employees during the period 1 1

MODEST SOCIAL CARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

MODEST SOCIAL CARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4.Creditors: amounts falling due within one year note


2024
£
13 months to
30 Apr 2023
£
Taxation and social security 953
Total 953