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REGISTERED NUMBER: 04755211 (England and Wales)















REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

CARE SOLUTIONS UK LIMITED

CARE SOLUTIONS UK LIMITED (REGISTERED NUMBER: 04755211)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Report of the Director 2

Report of the Accountants 3

Income Statement 4

Balance Sheet 5

Notes to the Financial Statements 7


CARE SOLUTIONS UK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: E Van Dyk





REGISTERED OFFICE: Ground Floor Marlborough House
298 Regents Park Road
London
N3 2SZ





REGISTERED NUMBER: 04755211 (England and Wales)





ACCOUNTANTS: Fusion Accountancy Limited
Marlborough House
298 Regents Park Road
London
N3 2SZ

CARE SOLUTIONS UK LIMITED (REGISTERED NUMBER: 04755211)

REPORT OF THE DIRECTOR
FOR THE YEAR ENDED 31 MAY 2024

The director presents her report with the financial statements of the company for the year ended 31 May 2024.

DIRECTOR
E Van Dyk held office during the whole of the period from 1 June 2023 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





E Van Dyk - Director


23 October 2024

CARE SOLUTIONS UK LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
CARE SOLUTIONS UK LIMITED


As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2024 set out on pages four to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Fusion Accountancy Limited
Marlborough House
298 Regents Park Road
London
N3 2SZ


23 October 2024

CARE SOLUTIONS UK LIMITED (REGISTERED NUMBER: 04755211)

INCOME STATEMENT
FOR THE YEAR ENDED 31 MAY 2024

31.5.24 31.5.23
£    £    £    £   

TURNOVER 90,944 77,865

Distribution costs 3,692 3,327
Administrative expenses 37,510 26,415
41,202 29,742
OPERATING PROFIT and
PROFIT BEFORE TAXATION 49,742 48,123

Tax on profit 10,444 9,406
PROFIT FOR THE FINANCIAL
YEAR

39,298

38,717

CARE SOLUTIONS UK LIMITED (REGISTERED NUMBER: 04755211)

BALANCE SHEET
31 MAY 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,379 8,071

CURRENT ASSETS
Cash in hand 86,309 60,230

CREDITORS
Amounts falling due within one year 5 33,921 30,832
NET CURRENT ASSETS 52,388 29,398
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,767

37,469

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 56,766 37,468
56,767 37,469

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

CARE SOLUTIONS UK LIMITED (REGISTERED NUMBER: 04755211)

BALANCE SHEET - continued
31 MAY 2024


The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 October 2024 and were signed by:





E Van Dyk - Director


CARE SOLUTIONS UK LIMITED (REGISTERED NUMBER: 04755211)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

Care Solutions UK Limited 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.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

CARE SOLUTIONS UK LIMITED (REGISTERED NUMBER: 04755211)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023
and 31 May 2024 18,341
DEPRECIATION
At 1 June 2023 10,270
Charge for year 3,692
At 31 May 2024 13,962
NET BOOK VALUE
At 31 May 2024 4,379
At 31 May 2023 8,071

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.5.24 31.5.23
£    £   
Taxation and social security 10,444 9,406
Other creditors 23,477 21,426
33,921 30,832

6. RELATED PARTY DISCLOSURES

During the year, total dividends of £5,000 were paid to the director .

At the balance sheet date, included within creditors due within one year, is an amount of £23,007 (2023: £21,020) owed to the director. This loan is interest free, of no fixed term and repayable on demand.

7. ULTIMATE CONTROLLING PARTY

The controlling party is E Van Dyk.