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Company Registration No. 11030864 (England and Wales)
Compassion Care Training Ltd Unaudited accounts for the year ended 31 October 2023
Compassion Care Training Ltd Unaudited accounts Contents
Page
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Compassion Care Training Ltd Company Information for the year ended 31 October 2023
Director
Mubodori Pedzisai Matare
Company Number
11030864 (England and Wales)
Registered Office
Room 219 Victory Business Centre Somers Road North Portsmouth PO1 1PJ UNITED KINGDOM
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Compassion Care Training Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,966 
19,004 
Current assets
Debtors
50,659 
10,279 
Cash at bank and in hand
7,015 
15,116 
57,674 
25,395 
Creditors: amounts falling due within one year
(22,815)
(18,329)
Net current assets
34,859 
7,066 
Total assets less current liabilities
51,825 
26,070 
Creditors: amounts falling due after more than one year
(6,671)
(8,250)
Provisions for liabilities
Deferred tax
(1,936)
(1,936)
Net assets
43,218 
15,884 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
43,217 
15,883 
Shareholders' funds
43,218 
15,884 
For the year ending 31 October 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 director acknowledges his 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 28 August 2024 and were signed on its behalf by
Mubodori Pedzisai Matare Director Company Registration No. 11030864
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Compassion Care Training Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Compassion Care Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 11030864. The registered office is Room 219 Victory Business Centre, Somers Road North, Portsmouth, PO1 1PJ, UNITED KINGDOM.
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.
Government grants
Government grants are recognised as other income once there is reasonable assurance that all conditions relating to the grant have been attained and that the grant will be received. During the year, the company did not receive any Government grant.
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:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
25,628 
At 31 October 2023
25,628 
Depreciation
At 1 November 2022
6,624 
Charge for the year
2,038 
At 31 October 2023
8,662 
Net book value
At 31 October 2023
16,966 
At 31 October 2022
19,004 
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Compassion Care Training Ltd Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,510 
Other debtors
50,659 
6,769 
50,659 
10,279 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
3,000 
Taxes and social security
22,165 
14,679 
Accruals
650 
650 
22,815 
18,329 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,671 
8,250 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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