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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
Page
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Action Care Services Ltd Company Information for the year ended 30 November 2023
Director
Vivian Beard
Company Number
12308624 (England and Wales)
Registered Office
28 PONTMORLAIS MERTHYR TYDFIL CF47 8UN WALES
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Action Care Services Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
(1,302)
(1,841)
Current assets
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 
- 
Net assets
32,060 
32,060 
Capital and reserves
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
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Action Care Services Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
(1,841)
At 30 November 2023
(1,841)
Depreciation
Charge for the year
(539)
At 30 November 2023
(539)
Net book value
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)
- 
(28,460)
(32,060)
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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 
£ 
£ 
Deferred income
(453)
- 
7
Average number of employees
During the year the average number of employees was 15 (2022: 15).
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