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Registered Number: 13594059
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 August 2024

for

CROMWELL QUALITY CARE SOLUTIONS LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 367  550 
Current assets 88,985  28,950 
Creditors: amount falling due within one year (27,977) (78)
Net current assets 61,008  28,872 
Total assets less current liabilities 61,375  29,422 
Net assets 61,375  29,422 
 
Capital and reserves 61,375  29,422 
 
  1. For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. 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.
  3. 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
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Yvonne Duffy
Director

Date approved: 08 November 2024
1
Statutory Information
CROMWELL QUALITY CARE SOLUTIONS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13594059, registration address 3 Lindeth Close, Huntingdon, PE29 6GJ, 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 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment33.33% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 September 2023 1,278    1,278 
Additions  
Disposals  
At 31 August 2024 1,278    1,278 
Depreciation
At 01 September 2023 728    728 
Charge for year 183    183 
On disposals  
At 31 August 2024 911    911 
Net book values
Closing balance as at 31 August 2024 367    367 
Opening balance as at 01 September 2023 550    550 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2