Assist Care Agency Limited 04797807 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is care providers Digita Accounts Production Advanced 6.30.9574.0 true 04797807 2022-12-01 2023-11-30 04797807 2023-11-30 04797807 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 04797807 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 04797807 bus:Micro-entities 2022-12-01 2023-11-30 04797807 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 04797807 bus:FullAccounts 2022-12-01 2023-11-30 04797807 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 04797807 bus:RegisteredOffice 2022-12-01 2023-11-30 04797807 bus:CompanySecretaryDirector1 2022-12-01 2023-11-30 04797807 bus:Director1 2022-12-01 2023-11-30 04797807 bus:Director2 2022-12-01 2023-11-30 04797807 bus:Director3 2022-12-01 2023-11-30 04797807 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04797807 countries:England 2022-12-01 2023-11-30 04797807 2021-12-01 2022-11-30 04797807 2022-11-30 04797807 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 04797807 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 04797807

Assist Care Agency Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Assist Care Agency Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Assist Care Agency Limited

Company Information

Directors

Mr Timothy James Wilson

Mrs Marilyn Ann Wilson

Mrs Kathryn Helen Wilson

Mr Lyndon Wilson

Company secretary

Mr Lyndon Wilson

Registered office

Hangleton Nurseries
Hangleton Lane
Ferring
Worthing
West Sussex
BN12 6PP

Accountants

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

 

Assist Care Agency Limited

(Registration number: 04797807)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

138,249

145,212

Creditors: Amounts falling due within one year

(93)

(95)

Total assets less current liabilities

138,156

145,117

Creditors: Amounts falling due after more than one year

(37,037)

(42,593)

 

101,119

102,524

Capital and reserves

101,119

102,524

1

General information

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

The address of its registered office is:
Hangleton Nurseries
Hangleton Lane
Ferring
Worthing
West Sussex
BN12 6PP

These financial statements were authorised for issue by the Board 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 directors) during the year, was 4 (2022 - 4).

 

Assist Care Agency Limited

(Registration number: 04797807)
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.

Directors' 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 directors acknowledge their 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 Board on 30 August 2024 and signed on its behalf by:
 

.........................................
Mr Timothy James Wilson
Director