12 September 2023 false No description of principal activity Taxfiler 2024.5 15133207business:PrivateLimitedCompanyLtd2023-09-122024-09-30 151332072023-09-11 151332072023-09-122024-09-30 15133207business:AuditExemptWithAccountantsReport2023-09-122024-09-30 15133207business:FilletedAccounts2023-09-122024-09-30 151332072024-09-30 15133207business:Director12023-09-122024-09-30 15133207business:RegisteredOffice2023-09-122024-09-30 15133207core:WithinOneYear2024-09-30 15133207core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15133207core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15133207core:PreviouslyStatedAmount2024-09-30 15133207business:SmallEntities2023-09-122024-09-30 15133207countries:EnglandWales2023-09-122024-09-30 15133207business:OrdinaryShareClass12023-09-122024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15133207 (England and Wales)
Csr Care Ltd Unaudited accounts for the period from 12 September 2023 to 30 September 2024
Csr Care Ltd Unaudited accounts Contents
Page
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Csr Care Ltd Company Information for the period from 12 September 2023 to 30 September 2024
Director
Cindy-Ann REAKES
Company Number
15133207 (England and Wales)
Registered Office
1 Heol Fawr Nelson Treharris Mid Glamorgan CF46 6NW Wales
Accountants
Johnson Olanrewaju High Glory Associates 61 Sherbourne Close Dartford Dartford, Kent DA1 5WQ
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Csr Care Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
7,970 
Creditors: amounts falling due within one year
(6,916)
Net current assets
1,054 
Net assets
1,054 
Capital and reserves
Called up share capital
100 
Profit and loss account
954 
Shareholders' funds
1,054 
For the period ending 30 September 2024 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 16 October 2024 and were signed on its behalf by
Cindy-Ann REAKES Director Company Registration No. 15133207
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Csr Care Ltd Notes to the Accounts for the period from 12 September 2023 to 30 September 2024
1
Statutory information
Csr Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 15133207. The registered office is 1 Heol Fawr, Nelson, Treharris, Mid Glamorgan, CF46 6NW, Wales.
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 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
458 
Other creditors
6,358 
Accruals
100 
6,916 
5
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
6
Average number of employees
During the period the average number of employees was 1.
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