Social Care Alliance Ltd Filleted Accounts Cover
Social Care Alliance Ltd
Company No. 12371971
Unaudited Accounts
31 December 2023
Social Care Alliance Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
12371971
2023
2022
£
£
Called up share capital not paid
3
3
Fixed assets
16,218-
Current assets
3,3317,501
Creditors: Amounts falling due within one year
(23,964)
(4,489)
Net current assets
(20,633)
3,012
Total assets less current liabilities
(4,412)
3,015
Accruals and deferred income
(870)
-
(5,282)
3,015
Capital and reserves
(5,282)
3,015
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
3
3
General information
Social Care Alliance Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12371971
Its registered office is:
227 Torridon Road
London
SE6 1RF
For the year ended 31 December 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 responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 April 2024 and signed on its behalf by:
A. Akinfie - Director
Social Care Alliance Ltd1237197131 December 202301 January 2023false05 April 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was Other social work activities without accommodation not elsewhere classified. 123719712023-01-012023-12-31123719712023-12-31123719712022-12-3112371971core:WithinOneYear2023-12-3112371971core:WithinOneYear2022-12-31123719712022-01-012022-12-3112371971countries:UnitedKingdom2023-01-012023-12-3112371971bus:RegisteredOffice2023-01-012023-12-31123719712023-01-0112371971bus:Micro-entities2023-01-012023-12-3112371971bus:FullAccounts2023-01-012023-12-3112371971bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3112371971bus:Director12023-01-012023-12-3112371971bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure