Company Registration No. 12308624 (England and Wales)
Action Care Services Ltd
Unaudited accounts
for the year ended 30 November 2023
Action Care Services Ltd
Unaudited accounts
Contents
Action Care Services Ltd
Company Information
for the year ended 30 November 2023
Company Number
12308624 (England and Wales)
Registered Office
28 PONTMORLAIS
MERTHYR TYDFIL
CF47 8UN
WALES
Action Care Services Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
(1,302)
(1,841)
Cash at bank and in hand
4,449
1,841
Creditors: amounts falling due within one year
28,460
32,060
Net current assets
32,909
33,901
Total assets less current liabilities
31,607
32,060
Creditors: amounts falling due after more than one year
453
-
Called up share capital
(100)
(100)
Profit and loss account
32,160
32,160
Shareholders' funds
32,060
32,060
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 1 May 2024 and were signed on its behalf by
Vivian Beard
Director
Company Registration No. 12308624
Action Care Services Ltd
Notes to the Accounts
for the year ended 30 November 2023
Action Care Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12308624. The registered office is 28 PONTMORLAIS, MERTHYR TYDFIL, CF47 8UN, WALES.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
At 1 December 2022
(1,841)
At 30 November 2023
(1,841)
At 30 November 2023
(1,302)
At 30 November 2022
(1,841)
5
Creditors: amounts falling due within one year
2023
2022
Proposed dividends
-
(32,060)
Loans from directors
(28,460)
-
Action Care Services Ltd
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 15 (2022: 15).