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REGISTERED NUMBER: 09385085 (England and Wales)











Social Care Compliance Solutions Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2024






Social Care Compliance Solutions Ltd (Registered number: 09385085)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Social Care Compliance Solutions Ltd

Company Information
for the Year Ended 31 March 2024







Directors: Mrs T A Davis-Jones
G I Jones





Registered office: Yew Tree Cottage
Goytre
Usk
Gwent
NP15 1QD





Registered number: 09385085 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Social Care Compliance Solutions Ltd (Registered number: 09385085)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
Fixed assets
Tangible assets 4 836 1,005

Current assets
Debtors 5 5,350 5,075
Cash at bank 15,851 14,125
21,201 19,200
Creditors
Amounts falling due within one year 6 (10,166 ) (9,718 )
Net current assets 11,035 9,482
Total assets less current liabilities 11,871 10,487

Capital and reserves
Called up share capital 100 100
Retained earnings 11,771 10,387
Shareholders' funds 11,871 10,487

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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 profit or loss 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.

Social Care Compliance Solutions Ltd (Registered number: 09385085)

Balance Sheet - continued
31 March 2024


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 30 August 2024 and were signed on its behalf by:





Mrs T A Davis-Jones - Director


Social Care Compliance Solutions Ltd (Registered number: 09385085)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. Statutory information

Social Care Compliance Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

Social Care Compliance Solutions Ltd (Registered number: 09385085)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. Tangible fixed assets
Fixtures
and
fittings
£   
Cost
At 1 April 2023 2,271
Additions 110
At 31 March 2024 2,381
Depreciation
At 1 April 2023 1,266
Charge for year 279
At 31 March 2024 1,545
Net book value
At 31 March 2024 836
At 31 March 2023 1,005

5. Debtors: amounts falling due within one year
31.3.24 31.3.23
£    £   
Other debtors 5,350 5,075

6. Creditors: amounts falling due within one year
31.3.24 31.3.23
£    £   
Taxation and social security 5,494 5,533
Other creditors 4,672 4,185
10,166 9,718