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REGISTERED NUMBER: 09893184 (England and Wales)















Care Association Alliance

Unaudited Financial Statements for the Year Ended 30 November 2023






Care Association Alliance (Registered number: 09893184)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Care Association Alliance

Company Information
for the Year Ended 30 November 2023







DIRECTORS: P P Moody
M A Weatherley





REGISTERED OFFICE: Globe House
Park Lane
Halesowen
B63 2RA





REGISTERED NUMBER: 09893184 (England and Wales)





ACCOUNTANTS: Hughes Waddell
The White House
2 Meadrow
Godalming
Surrey
GU7 3HN

Care Association Alliance (Registered number: 09893184)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 2

CURRENT ASSETS
Cash at bank 1,117,646 37,597

CREDITORS
Amounts falling due within one year 5 360 300
NET CURRENT ASSETS 1,117,286 37,297
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,117,286

37,299

RESERVES
Income and expenditure account 1,117,286 37,299
1,117,286 37,299

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by:





P P Moody - Director


Care Association Alliance (Registered number: 09893184)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Care Association Alliance is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents support and sponsorship income and recharged expenses receivable in the period. The company is not registered for VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 386
DEPRECIATION
At 1 December 2022 384
Charge for year 2
At 30 November 2023 386
NET BOOK VALUE
At 30 November 2023 -
At 30 November 2022 2

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Accruals and deferred income 360 300

Care Association Alliance (Registered number: 09893184)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

6. LIMITED BY GUARANTEE

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.