1 September 2022 false No description of principal activity Taxfiler 2024.5 07917405business:PrivateLimitedCompanyLtd2022-09-012023-08-31 079174052022-08-31 079174052022-09-012023-08-31 07917405business:AuditExemptWithAccountantsReport2022-09-012023-08-31 07917405business:FilletedAccounts2022-09-012023-08-31 079174052023-08-31 07917405business:Director12022-09-012023-08-31 07917405business:Director22022-09-012023-08-31 07917405business:RegisteredOffice2022-09-012023-08-31 07917405core:WithinOneYear2023-08-31 07917405core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 07917405core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 07917405core:PreviouslyStatedAmount2023-08-31 07917405business:SmallEntities2022-09-012023-08-31 07917405countries:EnglandWales2022-09-012023-08-31 07917405core:FurnitureFittings2022-09-012023-08-31 07917405core:ComputerEquipment2022-09-012023-08-31 07917405core:FurnitureFittings2022-08-31 07917405core:ComputerEquipment2022-08-31 07917405core:FurnitureFittings2023-08-31 07917405core:ComputerEquipment2023-08-31 07917405business:OrdinaryShareClass12022-09-012023-08-31 07917405business:Director112022-09-012023-08-31 07917405business:Director112022-08-31 07917405business:Director112023-08-31 07917405business:Director222022-09-012023-08-31 07917405business:Director222022-08-31 07917405business:Director222023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07917405 (England and Wales)
COMPASSION CARE LIMITED Unaudited accounts for the year ended 31 August 2023
COMPASSION CARE LIMITED Unaudited accounts Contents
Page
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COMPASSION CARE LIMITED Company Information for the year ended 31 August 2023
Directors
B J Balliger S S Uddin
Company Number
07917405 (England and Wales)
Registered Office
Cotgrave Futures Candleby Lane Cotgrave Nottingham NG12 3JG England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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COMPASSION CARE LIMITED Accountants' report
Accountants' report to the board of directors of COMPASSION CARE LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of COMPASSION CARE LIMITED for the year ended 31 August 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of COMPASSION CARE LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of COMPASSION CARE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than COMPASSION CARE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that COMPASSION CARE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of COMPASSION CARE LIMITED. You consider that COMPASSION CARE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of COMPASSION CARE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 22 May 2024
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COMPASSION CARE LIMITED Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
621 
Current assets
Debtors
35,657 
Cash at bank and in hand
14,619 
50,276 
Creditors: amounts falling due within one year
(44,062)
Net current assets
6,214 
Net assets
6,835 
Capital and reserves
Called up share capital
1 
Profit and loss account
6,834 
Shareholders' funds
6,835 
For the year ending 31 August 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 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 of Directors and authorised for issue on 3 July 2024 and were signed on its behalf by
B J Balliger Director Company Registration No. 07917405
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COMPASSION CARE LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
COMPASSION CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07917405. The registered office is Cotgrave Futures Candleby Lane, Cotgrave, Nottingham, NG12 3JG, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance method
Computer equipment
25% reducing balance method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
2,877 
3,823 
6,700 
At 31 August 2023
2,877 
3,823 
6,700 
Depreciation
At 1 September 2022
2,182 
3,690 
5,872 
Charge for the year
174 
33 
207 
At 31 August 2023
2,356 
3,723 
6,079 
Net book value
At 31 August 2023
521 
100 
621 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
3,075 
Accrued income and prepayments
32,582 
35,657 
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COMPASSION CARE LIMITED Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
4,363 
Other creditors
3,769 
Loans from directors
34,713 
Accruals
1,217 
44,062 
7
Share capital
2023 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
B J Balliger
Direcctor Loan Account
- 
(19,561)
(2,204)
(17,357)
S S Uddin
Direcctor Loan Account
- 
(19,561)
(2,205)
(17,356)
- 
(39,122)
(4,409)
(34,713)
9
Average number of employees
During the year the average number of employees was 8.
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