CERTIFIED CARE SERVICES LTD

Company Registration Number:
12502813 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CERTIFIED CARE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

CERTIFIED CARE SERVICES LTD

Company Information

for the Period Ended 31 March 2024




Director: Umar SSEBAYIGA
Registered office: 18b
Thirkleby Close
Slough
England
SL1 3XF
Company Registration Number: 12502813 (England and Wales)

CERTIFIED CARE SERVICES LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The company's principal activity during the period was providing healthcare services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Umar SSEBAYIGA

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Umar SSEBAYIGA
Status: Director

CERTIFIED CARE SERVICES LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 475
Total fixed assets: 475
Current assets
Debtors: 5 28,711 30,173
Cash at bank and in hand: 1,175 9
Total current assets: 29,886 30,182
Creditors: amounts falling due within one year: 6 ( 7,502 ) ( 7,834 )
Net current assets (liabilities): 22,384 22,348
Total assets less current liabilities: 22,384 22,823
Creditors: amounts falling due after more than one year: 7 ( 22,376 ) ( 22,727 )
Provision for liabilities: ( 90 )
Total net assets (liabilities): 8 6

The notes form part of these financial statements

CERTIFIED CARE SERVICES LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 7 5
Shareholders funds: 8 6

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Umar SSEBAYIGA
Status: Director

The notes form part of these financial statements

CERTIFIED CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts receivable on the provision of services, net of VAT, and trade discounts on services falling within the company’s ordinary activities.

    Tangible fixed assets depreciation policy

    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:
    Plant & machinery 25%
    Motor vehicles 25%
    Fixtures & fittings 25%
    Computer equipment 25%

    Other accounting policies

    Deferred taxation is provided at appropriate rates on all timing differences using the liability method only to the extent that, in the directors' opinion, there is a reasonable probability that a liability or asset will crystallise in the foreseeable future.

CERTIFIED CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

CERTIFIED CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

CERTIFIED CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£

2023
£
Dividends paid 1,640 2,940

CERTIFIED CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Other debtors 28,711 30,173
Total 28,711 30,173

CERTIFIED CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 6,000 6,000
Taxation and social security 1,102 1,434
Accruals and deferred income 400 400
Total 7,502 7,834

CERTIFIED CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 22,376 22,727
Total 22,376 22,727