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Company Registration No. 13837523 (England and Wales)
CARE SERVICE SOLUTION LTD Unaudited accounts for the year ended 31 January 2024
CARE SERVICE SOLUTION LTD Unaudited accounts Contents
Page
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CARE SERVICE SOLUTION LTD Company Information for the year ended 31 January 2024
Director
BAMIDELE AMOS ONANUGA
Company Number
13837523 (England and Wales)
Registered Office
KEYS COURT BUSINESS CENTRE, 82-84, MOSEL DIGBETH BIRMINGHAM B12 0RT ENGLAND
Accountants
ROSAB Accounting and Tax Services 38 Cross Lane East Gravesend Kent DA12 5HH
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CARE SERVICE SOLUTION LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
5,823 
Cash at bank and in hand
32,642 
6,736 
32,642 
12,559 
Creditors: amounts falling due within one year
(28,718)
(57,834)
Net current assets/(liabilities)
3,924 
(45,275)
Net assets/(liabilities)
3,924 
(45,275)
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
3,920 
(45,279)
Shareholders' funds
3,924 
(45,275)
For the year ending 31 January 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 31 October 2024 and were signed on its behalf by
BAMIDELE AMOS ONANUGA Director Company Registration No. 13837523
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CARE SERVICE SOLUTION LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
CARE SERVICE SOLUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13837523. The registered office is KEYS COURT BUSINESS CENTRE, 82-84, MOSEL, DIGBETH, BIRMINGHAM, B12 0RT, ENGLAND.
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 remained unchanged from the previous year, and also 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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,823 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
27,449 
27,449 
Taxes and social security
919 
- 
Other creditors
350 
30,385 
28,718 
57,834 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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