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REGISTERED NUMBER: 12495840 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

CST HEALTHCARE SERVICES LTD

CST HEALTHCARE SERVICES LTD (Registered number: 12495840)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CST HEALTHCARE SERVICES LTD

Company Information
for the Year Ended 31 March 2024







DIRECTOR: H Khout





SECRETARY: Mrs R Haj Ahmad





REGISTERED OFFICE: 20 ROSE WAY
EDWALTON
Nottinghamshire
NG12 4JE





REGISTERED NUMBER: 12495840 (England and Wales)





ACCOUNTANTS: A.B.K ACCOUNTANCY SERVICES
59 ASHEN GROVE
WIMBLEDON PARK
London
SW19 8BL

CST HEALTHCARE SERVICES LTD (Registered number: 12495840)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 113,548 1,525

CURRENT ASSETS
Debtors 5 11,286 -
Cash at bank 28,369 146,818
39,655 146,818
CREDITORS
Amounts falling due within one year 6 8,298 25,108
NET CURRENT ASSETS 31,357 121,710
TOTAL ASSETS LESS CURRENT
LIABILITIES

144,905

123,235

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 144,805 123,135
SHAREHOLDERS' FUNDS 144,905 123,235

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 director acknowledges his 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.

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 director and authorised for issue on 19 September 2024 and were signed by:





H Khout - Director


CST HEALTHCARE SERVICES LTD (Registered number: 12495840)

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

1. STATUTORY INFORMATION

CST HEALTHCARE SERVICES 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.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023 - 3,049 3,049
Additions 89,184 31,468 120,652
At 31 March 2024 89,184 34,517 123,701
DEPRECIATION
At 1 April 2023 - 1,524 1,524
Charge for year - 8,629 8,629
At 31 March 2024 - 10,153 10,153
NET BOOK VALUE
At 31 March 2024 89,184 24,364 113,548
At 31 March 2023 - 1,525 1,525

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 11,286 -

CST HEALTHCARE SERVICES LTD (Registered number: 12495840)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Tax 7,051 15,203
Directors' current accounts 881 9,144
Accrued expenses 366 761
8,298 25,108