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Registered number
14662249
Sharp Care Solutions Ltd
Report and Unaudited Accounts
for the period
14 February 2023 to 28 February 2024

Sharp Care Solutions Ltd
Company Information



Directors
Miss J Kamason




Registered Office
124 City Road
London
EC1V 2NX
England




Registered Number
14662249



Sharp Care Solutions Ltd
Director's Report

The director submits the report and financial statements for the period 14 February 2023 to 28 February 2024.

Directors
No directors have held office for the whole of the accounting period.

The directors shown below were appointed to the company during the period:

Miss J Kamason (appointed 28 February 2023)

This report was approved by the board on 30 September 2024.

..........................

Miss J Kamason

Director


Sharp Care Solutions Ltd
Profit and Loss Account
for the period 14 February 2023 to 28 February 2024

Notes 2024
£
Turnover 1 569,860
Cost of sales (169,545)
Gross profit 400,315
Distribution costs (67,813)
Administrative expenses (102,500)
Operating profit/(loss) 230,002
Profit/(loss) on ordinary activities before taxation 230,002
Tax on ordinary activities 2 (55,440)
Profit/(loss) on ordinary activities after taxation 174,562
Retained earnings brought forward 0
Retained earnings carried forward 174,562
true

There are no recognised gains or losses other than the profit of £174,562 attributable to the shareholders for the year ended 28 February 2024.


Sharp Care Solutions Ltd
Balance Sheet
as at 28 February 2024
Notes
2024
£
Called up share capital not paid 1
Current assets
Cash at bank and in hand 181,502
181,502
Prepayments and accrued income: 48,500
Creditors: amounts falling due within one year 4 (55,440)
Net current assets / (liabilities) 174,562
Total assets less current liabilities 174,563
Provisions for liabilities (0)
Total net assets (liabilities) 174,563
Capital and reserves
Called up share capital 1
Profit and loss account 174,562
Shareholders' funds 174,563

Sharp Care Solutions Ltd
Balance Sheet
as at 28 February 2024



These accounts have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

For the period ending 28 February 2024 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.

Signed on behalf of the board of directors

...............................

Miss J Kamason

Director


Approved by the board on 30 September 2024

Company Number: 14662249 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

124 City Road
London
EC1V 2NX
England

Sharp Care Solutions Ltd
Notes to the Accounts
for the period 14 February 2023 to 28 February 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
2. Taxation
2024
£
UK Corporation Tax 55,440
Tax on profit/(loss) on ordinary activities 55,440

3. Employees
2024
Average number of employees during the period 1

4. Creditors: amounts falling due within one year
2024
£
Taxation & social security 55,440
55,440

Sharp Care Solutions Ltd
Trading and Profit & Loss Account
For the period 14 February 2023 to 28 February 2024
for the information of the Directors only

. . 2024
£
Sales
Continuing Operations
Turnover 569,860
569,860
Cost of Sales
Fees and commissions 43,780
Subcontractor costs 125,765
169,545
Selling & Distribution Costs
Sundry expenses 67,813
67,813
Administrative Expenses
Staff Costs
Wages and salaries 30,000
30,000
Legal & Professional
Consultancy fees 50,000
Accountancy fees 22,500
72,500
102,500
.
Operating Profit 230,002