Carestaff Training Solutions Limited 10069358 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of providing healthcare training. Digita Accounts Production Advanced 6.30.9574.0 true 10069358 2023-07-01 2024-06-30 10069358 2024-06-30 10069358 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 10069358 bus:Micro-entities 2023-07-01 2024-06-30 10069358 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10069358 bus:FilletedAccounts 2023-07-01 2024-06-30 10069358 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10069358 bus:RegisteredOffice 2023-07-01 2024-06-30 10069358 bus:Director2 2023-07-01 2024-06-30 10069358 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10069358 countries:UnitedKingdom 2023-07-01 2024-06-30 10069358 2022-07-01 2023-06-30 10069358 2023-06-30 10069358 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 10069358

Carestaff Training Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Carestaff Training Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Carestaff Training Solutions Limited

Company Information

Director

J M Jordan

Registered office

Unit 12 Navigation Business Village
Navigation Way
Ashton-on-Ribble
Preston
PR2 2YP

Accountants

Kishens Limited
Chartered Accountants
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Carestaff Training Solutions Limited

(Registration number: 10069358)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

5,555

7,789

Creditors: Amounts falling due within one year

(649,646)

(600,643)

Total assets less current liabilities

(644,091)

(592,854)

Accruals and deferred income

(1,750)

-

 

(645,841)

(592,854)

Capital and reserves

(645,841)

(592,854)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 12 Navigation Business Village
Navigation Way
Ashton-on-Ribble
Preston
PR2 2YP
United Kingdom

These financial statements were authorised for issue by the director on 19 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Carestaff Training Solutions Limited

(Registration number: 10069358)
Balance Sheet as at 30 June 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 September 2024
 

.........................................
J M Jordan
Director