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Registered Number: 13632882
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 September 2024

for

SPHERE CARE SOLUTIONS LTD

 
 
Notes
 
2024
£
  2023
£
Called up share capital not paid 1    1 
Fixed assets
Tangible fixed assets 2 52,544   
52,544   
 
Current assets
Debtors 21,901    22,819 
Cash at bank and in hand 98,403    21,517 
120,304    44,336 
Creditors: amount falling due within one year (44,736)   (16,581)
Net current assets 75,568    27,755 
 
Total assets less current liabilities 128,113    27,756 
Creditors: amount falling due after more than one year (22,218)  
Net assets 105,895    27,756 
 

Capital and reserves
Called up share capital 1    1 
Profit and loss account 105,894    27,755 
Shareholders fund 105,895    27,756 
 
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Olugbenga Odebunmi
Director

Date approved: 31 October 2024
1
Statutory Information
SPHERE CARE SOLUTIONS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13632882, registration address Sphere Care Solutions Ltd, 152a, Deansgate, Bolton, Lancashire, BL1 1BB, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Motor vehicles   Computer equipment   Total
  £   £   £
At 01 October 2023    
Additions 55,027    3,775    58,802 
Disposals    
At 30 September 2024 55,027    3,775    58,802 
Depreciation
At 01 October 2023    
Charge for year 5,503    755    6,258 
On disposals    
At 30 September 2024 5,503    755    6,258 
Net book values
Closing balance as at 30 September 2024 49,524    3,020    52,544 
Opening balance as at 01 October 2023    

3.

Average number of employees

Average number of employees during the year was 17  (2023: 6).
2