8 September 2022 false No description of principal activity Taxfiler 2024.5 14345007business:PrivateLimitedCompanyLtd2022-09-082023-09-30 143450072022-09-07 143450072022-09-082023-09-30 14345007business:AuditExemptWithAccountantsReport2022-09-082023-09-30 14345007business:FilletedAccounts2022-09-082023-09-30 143450072023-09-30 14345007business:Director12022-09-082023-09-30 14345007business:RegisteredOffice2022-09-082023-09-30 14345007core:WithinOneYear2023-09-30 14345007core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14345007core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14345007core:PreviouslyStatedAmount2023-09-30 14345007business:SmallEntities2022-09-082023-09-30 14345007countries:EnglandWales2022-09-082023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14345007 (England and Wales)
EL ROI 3 CARE SOLUTIONS LIMITED Unaudited accounts for the period from 8 September 2022 to 30 September 2023
EL ROI 3 CARE SOLUTIONS LIMITED Company Information for the period from 8 September 2022 to 30 September 2023
Director
Michael Mambo
Company Number
14345007 (England and Wales)
Registered Office
Suite 110 Watermoor Point Watermoor Road Cirencester Gloucestershire GL7 1LF England
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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EL ROI 3 CARE SOLUTIONS LIMITED Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
9,159 
Creditors: amounts falling due within one year
(44,592)
Net current liabilities
(35,433)
Net liabilities
(35,433)
Capital and reserves
Called up share capital
3 
Profit and loss account
(35,436)
Shareholders' funds
(35,433)
For the period ending 30 September 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 August 2024 and were signed on its behalf by
Michael Mambo Director Company Registration No. 14345007
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EL ROI 3 CARE SOLUTIONS LIMITED Notes to the Accounts for the period from 8 September 2022 to 30 September 2023
1
Statutory information
EL ROI 3 CARE SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14345007. The registered office is Suite 110, Watermoor Point, Watermoor Road, Cirencester, Gloucestershire, GL7 1LF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
44,142 
Accruals
450 
44,592 
5
Average number of employees
During the period the average number of employees was 0.
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