1 October 2023 false No description of principal activity Taxfiler 2024.6 08693244business:PrivateLimitedCompanyLtd2023-10-012024-09-30 086932442023-09-30 086932442023-10-012024-09-30 08693244business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 08693244business:FilletedAccounts2023-10-012024-09-30 086932442024-09-30 08693244business:Director12023-10-012024-09-30 08693244business:RegisteredOffice2023-10-012024-09-30 086932442023-09-30 08693244core:AfterOneYear2024-09-30 08693244core:AfterOneYear2023-09-30 08693244core:CapitalContributionReservecore:PreviouslyStatedAmount2024-09-30 08693244core:CapitalContributionReservecore:PreviouslyStatedAmount2023-09-30 08693244core:PreviouslyStatedAmount2024-09-30 08693244core:PreviouslyStatedAmount2023-09-30 08693244business:SmallEntities2023-10-012024-09-30 08693244countries:EnglandWales2023-10-012024-09-30 08693244core:FurnitureFittings2023-09-30 08693244core:FurnitureFittings2023-10-012024-09-30 08693244core:FurnitureFittings2024-09-30 086932442022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08693244 (England and Wales)
CONCEPT CARE & CONSULTANCY SERVICES LTD Unaudited accounts for the year ended 30 September 2024
CONCEPT CARE & CONSULTANCY SERVICES LTD Unaudited accounts Contents
Page
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CONCEPT CARE & CONSULTANCY SERVICES LTD Company Information for the year ended 30 September 2024
Director
STEPHEN AKIN BABASANYA
Company Number
08693244 (England and Wales)
Registered Office
Concept Care & Consultancy Services Ltd 44a Lozells Road Birmingham West Midlands B19 2TH England
Accountants
NT&M UK LIMITED 37A PARK LANE MINWORTH SUTTON COLDFIELD WEST MIDLANDS B76 9BL
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CONCEPT CARE & CONSULTANCY SERVICES LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
499 
666 
Current assets
Cash at bank and in hand
1,503 
12 
Net current assets
1,503 
12 
Total assets less current liabilities
2,002 
678 
Creditors: amounts falling due after more than one year
(45,061)
(33,112)
Net liabilities
(43,059)
(32,434)
Capital and reserves
Capital contribution reserve
(43,059)
(32,434)
Shareholders' funds
(43,059)
(32,434)
For the year ending 30 September 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 24 January 2025 and were signed on its behalf by
STEPHEN AKIN BABASANYA Director Company Registration No. 08693244
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CONCEPT CARE & CONSULTANCY SERVICES LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
CONCEPT CARE & CONSULTANCY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08693244. The registered office is Concept Care & Consultancy Services Ltd, 44a Lozells Road, Birmingham, West Midlands, B19 2TH, 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
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
812 
Additions
(146)
At 30 September 2024
666 
Depreciation
At 1 October 2023
146 
Charge for the year
21 
At 30 September 2024
167 
Net book value
At 30 September 2024
499 
At 30 September 2023
666 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
43,562 
32,762 
Accruals
1,499 
350 
45,061 
33,112 
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CONCEPT CARE & CONSULTANCY SERVICES LTD Notes to the Accounts for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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