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Company Registration No. 08883171 (England and Wales)
Care Solutions Recruitment Agency Ltd Unaudited accounts for the year ended 29 February 2024
Care Solutions Recruitment Agency Ltd Unaudited accounts Contents
Page
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Care Solutions Recruitment Agency Ltd Company Information for the year ended 29 February 2024
Director
Fred Kivumbi
Company Number
08883171 (England and Wales)
Registered Office
SQUARE ROOT BUSINESS CENTRE 102-116 WINDMILL ROAD CROYDON SURREY CR0 2XQ ENGLAND
Accountants
Laverns Turn UK Limited Square Root Business Centre 102-116 Windmill Road Croydon Surrey CR0 2XQ
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Care Solutions Recruitment Agency Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,999 
26,428 
Investments
166,234 
18,089 
196,233 
44,517 
Current assets
Debtors
542,204 
268,671 
Cash at bank and in hand
25,663 
12,887 
567,867 
281,558 
Creditors: amounts falling due within one year
(10,513)
282,342 
Net current assets
557,354 
563,900 
Total assets less current liabilities
753,587 
608,417 
Creditors: amounts falling due after more than one year
(626,466)
(405,043)
Net assets
127,121 
203,374 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
127,021 
203,274 
Shareholders' funds
127,121 
203,374 
For the year ending 29 February 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 6 November 2024 and were signed on its behalf by
Fred Kivumbi Director Company Registration No. 08883171
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Care Solutions Recruitment Agency Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Care Solutions Recruitment Agency Ltd is a private company, limited by shares, registered in England and Wales, registration number 08883171. The registered office is SQUARE ROOT BUSINESS CENTRE, 102-116 WINDMILL ROAD, CROYDON, SURREY, CR0 2XQ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
44,450 
11,452 
12,071 
67,973 
Additions
- 
- 
3,571 
3,571 
At 29 February 2024
44,450 
11,452 
15,642 
71,544 
Depreciation
At 1 March 2023
30,898 
5,137 
5,510 
41,545 
At 29 February 2024
30,898 
5,137 
5,510 
41,545 
Net book value
At 29 February 2024
13,552 
6,315 
10,132 
29,999 
At 28 February 2023
13,552 
6,315 
6,561 
26,428 
5
Investments
Other investments 
£ 
Valuation at 1 March 2023
18,089 
Additions
148,145 
Valuation at 29 February 2024
166,234 
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Care Solutions Recruitment Agency Ltd Notes to the Accounts for the year ended 29 February 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
542,204 
268,671 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
210,945 
210,945 
Taxes and social security
(179,377)
(148,726)
Other creditors
2,163 
2,163 
Loans from directors
(23,218)
(346,724)
10,513 
(282,342)
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
371,920 
225,019 
Other creditors
254,546 
180,024 
626,466 
405,043 
9
Average number of employees
During the year the average number of employees was 100 (2023: 100).
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