2022-12-01 2023-11-30 11653350 BEERSHEBA SOCIAL CARE SERVICES LIMITED false 11653350 2022-12-01 2023-11-30 11653350 uk-bus:Director1 2022-12-01 2023-11-30 11653350 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11653350 uk-bus:SmallEntities 2022-12-01 2023-11-30 11653350 uk-bus:FullAccounts 2022-12-01 2023-11-30 11653350 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11653350 2022-12-01 11653350 2023-11-30 11653350 2022-11-30 xbrli:pure iso4217:GBP 11653350 2021-12-01 2022-11-30
Company Registration Number : 11653350 (England and Wales)
11653350
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-11-30
false
BEERSHEBA SOCIAL CARE SERVICES LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2022-12-01
BEERSHEBA SOCIAL CARE SERVICES LIMITED
Unaudited filleted financial statements
For the year ended 30 November 2023
BEERSHEBA SOCIAL CARE SERVICES LIMITED
Contents
For the year ended 30 November 2023

CONTENTS PAGE
Company Information 3
Directors' Report 4
Statement of Financial Position 5
Notes to the Financial Statements 6 - 11


BEERSHEBA SOCIAL CARE SERVICES LIMITED
Company Information
For the year ended 30 November 2023

Company registration number 11653350 (England and Wales)
Directors Treasy Tendo Sobona ALEXANDRA
Barnabas JUUKO
Registered office address 25 Larch Road
Dartford
DA1 2LF
Accountant Patricia Balogun
Principal consultant
Studio 22, Action House
53 Sandgate Street, London
SE15 1LE
BEERSHEBA SOCIAL CARE SERVICES LIMITED
Directors' Report
For the year ended 30 November 2023

The directors present their report and the Unaudited Financial Statements for the year ended 30 November 2023.
Principal activity
The principal activity of the company continued to be that of .
Directors of the company
The following directors held office during the whole of the period:
The following directors were appointed as follows:
Barnabas JUUKO (Appointed 10 January 2023)
Statement of directors' responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 102 1A

Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;

-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent; and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions for small companies within Part 15 of the Companies Act 2006.
Approved by the Board of directors and signed on its behalf by:
Treasy Tendo Sobona ALEXANDRA (Director)
Date: 23 July 2024
This report was approved by the board on 2024-07-23 Date: 23 July 2024

4
BEERSHEBA SOCIAL CARE SERVICES LIMITED
Statement of Financial Position
For the year ended 30 November 2023

2023
Notes £
Current assets
Cash and cash equivalents 396
396
Net current assets/(liabilities) 396
Total assets less current liabilities 396
Non-current liabilities
Creditors: Amounts falling due after more than one year (10,000)
Net (liabilities)/assets (9,604)
Capital and reserves
Retained earnings (9,604)
Shareholder's funds (9,604)
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 30 November 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 responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 23 August 2024
.............................
Treasy Tendo Sobona ALEXANDRA (Director)
Company registration number: 11653350
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2023-11-30 30 November 2023
2023
£
Current Assets 396
Net current assets (liabilities) 396
Total assets less current liabilities 396
CREDITORS: Amounts falling due more than one year (10,000)
Net Assets (liabilities) (9,604)
Capital and Reserves (9,604)
For the year ending 30/11/2023 the company was entitled to exemption 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. For the year ending 30-11-2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 23 August 2024 2024-07-23 and signed on behalf of the board,
.............................
Treasy Tendo Sobona ALEXANDRA
Director
Company registration number: 11653350
BEERSHEBA SOCIAL CARE SERVICES LIMITED
Notes to the Financial Statements
For the year ended 30 November 2023

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 25 Larch Road, Dartford, DA1 2LF.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the year, the average number of employees including director was 0 .