BLUE CARE SOLUTIONS CIC

Company limited by guarantee

Company Registration Number:
13778772 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

BLUE CARE SOLUTIONS CIC

Contents of the Financial Statements

for the Period Ended 31 December 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BLUE CARE SOLUTIONS CIC

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The director shown below has held office during the whole of the period from
1 January 2023 to 31 December 2023

Shingirirai FUNDIRA


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 September 2024

And signed on behalf of the board by:
Name: Shingirirai FUNDIRA
Status: Director

BLUE CARE SOLUTIONS CIC

Profit And Loss Account

for the Period Ended 31 December 2023

2023 13 months to 31 December 2022


£

£
Turnover: 6,718 5
Cost of sales: ( 2,568 )
Gross profit(or loss): 4,150 5
Administrative expenses: ( 3,932 )
Operating profit(or loss): 218 5
Profit(or loss) before tax: 218 5
Tax: ( 41 )
Profit(or loss) for the financial year: 177 5

BLUE CARE SOLUTIONS CIC

Balance sheet

As at 31 December 2023

Notes 2023 13 months to 31 December 2022


£

£
Current assets
Cash at bank and in hand: 1,873 5
Total current assets: 1,873 5
Net current assets (liabilities): 1,873 5
Total assets less current liabilities: 1,873 5
Creditors: amounts falling due after more than one year: 3 ( 1,691 )
Total net assets (liabilities): 182 5
Members' funds
Profit and loss account: 182 5
Total members' funds: 182 5

The notes form part of these financial statements

BLUE CARE SOLUTIONS CIC

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 30 September 2024
and signed on behalf of the board by:

Name: Shingirirai FUNDIRA
Status: Director

The notes form part of these financial statements

BLUE CARE SOLUTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BLUE CARE SOLUTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 13 months to 31 December 2022
    Average number of employees during the period 0 0

BLUE CARE SOLUTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Creditors: amounts falling due after more than one year note

2023
£
Other creditors 1,691
Total 1,691

BLUE CARE SOLUTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Loans to directors

Name of director receiving advance or credit: Shingirirai FUNDIRA
Description of the transaction:
Directors Loan
£
Balance at 31 December 2022
Advances or credits made: 1,650
Advances or credits repaid:
Balance at 31 December 2023 1,650

COMMUNITY INTEREST ANNUAL REPORT

BLUE CARE SOLUTIONS CIC

Company Number: 13778772 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

We are still in the early stages of our business journey, focusing on establishing a strong foundation and positioning ourselves to serve the needs of our target community. Our primary objective over the last year has been to lay the groundwork for future growth. We have been diligently working on developing our services and ensuring that they align with our core mission of benefiting the community. While we are still in the process of expanding our client base, we are actively implementing marketing and outreach strategies to attract more organizations and individuals to utilize our offerings.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Director has received £1000 in remuneration for the current period.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 September 2024

And signed on behalf of the board by:
Name: Shingirirai FUNDIRA
Status: Director