1 October 2022 false No description of principal activity Taxfiler 2024.5 13637790business:PrivateLimitedCompanyLtd2022-10-012023-09-30 136377902022-09-30 136377902022-10-012023-09-30 13637790business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 13637790business:FilletedAccounts2022-10-012023-09-30 136377902023-09-30 136377902022-09-30 13637790core:WithinOneYear2023-09-30 13637790core:WithinOneYear2022-09-30 13637790countries:EnglandWales2022-10-012023-09-30 13637790business:RegisteredOffice2022-10-012023-09-30 136377902021-09-222022-09-30 13637790business:Micro-entities2022-10-012023-09-30 13637790business:Director12022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13637790 (England and Wales)
SOCIAL CARE INFUSION LIMITED Unaudited accounts for the year ended 30 September 2023
SOCIAL CARE INFUSION LIMITED Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
PAGE
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SOCIAL CARE INFUSION LIMITED Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Current assets
80,203 
82,938 
Creditors: amounts falling due within one year
(113,308)
(36,779)
Net current (liabilities)/assets
(33,105)
46,159 
Total assets less current liabilities
(33,105)
46,159 
Accruals and deferred income
- 
(1,968)
(Net liabilities)/net assets
(33,105)
44,191 
Capital and reserves
(33,105)
44,191 
NOTES TO THE ACCOUNTS
1 Statutory information
SOCIAL CARE INFUSION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13637790. The registered office is C/O ACCOUNTS ETC 5 B TECH BUSINESS PARK, 9 LOVE LANE, CIRENCESTER, GL7 1YG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 October 2024
S Islam Director Company Registration No. 13637790
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