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Company Registration No. 10549650 (England and Wales)
SOLUTION2CARE SERVICES LIMITED Unaudited accounts for the year ended 30 June 2024
SOLUTION2CARE SERVICES LIMITED Unaudited accounts Contents
Page
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SOLUTION2CARE SERVICES LIMITED Company Information for the year ended 30 June 2024
Director
Debbie Bose Isola
Secretary
Ganiyu Olaseni Isola
Company Number
10549650 (England and Wales)
Registered Office
Pottery House 127 Pottery Road Oldbury West Midlands B68 9HE England
Accountants
OAF Associates Limited 20 Bill Thomas Way Rowley Regis Birmingham West Midlands B65 9AB
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SOLUTION2CARE SERVICES LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
211,531 
174,835 
Investments
40,000 
50,000 
251,531 
224,835 
Current assets
Cash at bank and in hand
41,468 
97,543 
Creditors: amounts falling due within one year
(39,844)
(55,957)
Net current assets
1,624 
41,586 
Total assets less current liabilities
253,155 
266,421 
Creditors: amounts falling due after more than one year
(142,935)
(161,991)
Net assets
110,220 
104,430 
Capital and reserves
Called up share capital
10,800 
10,800 
Profit and loss account
99,420 
93,630 
Shareholders' funds
110,220 
104,430 
For the year ending 30 June 2024 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 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 31 August 2024 and were signed on its behalf by
Debbie Bose Isola Director Company Registration No. 10549650
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SOLUTION2CARE SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
SOLUTION2CARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10549650. The registered office is Pottery House , 127 Pottery Road, Oldbury, West Midlands , B68 9HE, England.
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:
Land & buildings
5%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 July 2023
174,835 
Additions
36,696 
At 30 June 2024
211,531 
Depreciation
At 30 June 2024
- 
Net book value
At 30 June 2024
211,531 
At 30 June 2023
174,835 
5
Investments
Other investments 
£ 
Valuation at 1 July 2023
50,000 
Disposals
(10,000)
Valuation at 30 June 2024
40,000 
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SOLUTION2CARE SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
39,844 
55,957 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
142,935 
161,991 
8
Average number of employees
During the year the average number of employees was 52 (2023: 42).
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