Assist Care Service Co Limited 02941362 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is community care for the elderly Digita Accounts Production Advanced 6.30.9574.0 true 02941362 2022-12-01 2023-11-30 02941362 2023-11-30 02941362 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 02941362 bus:Micro-entities 2022-12-01 2023-11-30 02941362 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 02941362 bus:FullAccounts 2022-12-01 2023-11-30 02941362 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 02941362 bus:RegisteredOffice 2022-12-01 2023-11-30 02941362 bus:CompanySecretaryDirector1 2022-12-01 2023-11-30 02941362 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 02941362 countries:EnglandWales 2022-12-01 2023-11-30 02941362 2021-12-01 2022-11-30 02941362 2022-11-30 02941362 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 02941362

Assist Care Service Co Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Assist Care Service Co Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Assist Care Service Co Limited

Company Information

Director

Mr Timothy James Wilson

Company secretary

Mr Timothy James Wilson

Registered office

3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

Accountants

MSH Accountancy Limited
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

 

Assist Care Service Co Limited

(Registration number: 02941362)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

62,154

68,789

Creditors: Amounts falling due after more than one year

(37,062)

(42,224)

 

25,092

26,565

Capital and reserves

25,092

26,565

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB
England

These financial statements were authorised for issue by the director on 30 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Assist Care Service Co Limited

(Registration number: 02941362)
Balance Sheet as at 30 November 2023

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 August 2024
 

.........................................
Mr Timothy James Wilson
Company secretary and director