Caseware UK (AP4) 2023.0.135 2023.0.135 No description of principal activity11truefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-03-01false 11205378 2023-03-01 2024-02-28 11205378 2022-03-01 2023-02-28 11205378 2024-02-28 11205378 2023-02-28 11205378 c:Director1 2023-03-01 2024-02-28 11205378 d:CurrentFinancialInstruments 2024-02-28 11205378 d:CurrentFinancialInstruments 2023-02-28 11205378 c:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 11205378 c:FullAccounts 2023-03-01 2024-02-28 11205378 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11205378 c:Micro-entities 2023-03-01 2024-02-28 11205378 e:PoundSterling 2023-03-01 2024-02-28 iso4217:GBP xbrli:pure

Registered number: 11205378










Old Gate Social Care Consulting Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 28 February 2024

 
Old Gate Social Care Consulting Limited
 
  
Chartered accountants' report to the director on the preparation of the unaudited statutory financial statements of Old Gate Social Care Consulting Limited for the year ended 28 February 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Old Gate Social Care Consulting Limited for the year ended 28 February 2024 which comprise  the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of Old Gate Social Care Consulting Limited in accordance with the terms of our engagement letter dated 16 October 2024Our work has been undertaken solely to prepare for your approval the financial statements of Old Gate Social Care Consulting Limited and state those matters that we have agreed to state to the director of Old Gate Social Care Consulting Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Old Gate Social Care Consulting Limited and its director for our work or for this report. 

It is your duty to ensure that Old Gate Social Care Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Old Gate Social Care Consulting Limited. You consider that Old Gate Social Care Consulting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Old Gate Social Care Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
Canterbury
17 October 2024
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Old Gate Social Care Consulting Limited
Registered number: 11205378

Balance sheet
As at 28 February 2024

2024
2023
£
£


Current assets
56,351
59,530

Creditors: amounts falling due within one year
(3,136)
(2,687)

Net current assets
 
 
53,215
 
 
56,843

Total assets less current liabilities
53,215
56,843

Net assets
53,215
56,843



Capital and reserves
53,215
56,843


Notes


General information

Old Gate Social Care Consulting Limited is a private company limited by shares, and is incorporated in England and Wales. The registered office address is 37 St Margaret's Street, Canterbury, Kent, CT1 2TU.
The financial statements are presented in Pound Sterling, and rounded to the nearest Pound


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




A P Ireland
Director
Date: 16 October 2024

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