Social Care Consulting Ltd 12715965 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is consulting in social care industry Digita Accounts Production Advanced 6.30.9574.0 true 12715965 2023-08-01 2024-07-31 12715965 2024-07-31 12715965 bus:Director1 1 2024-07-31 12715965 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12715965 bus:Micro-entities 2023-08-01 2024-07-31 12715965 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12715965 bus:FilletedAccounts 2023-08-01 2024-07-31 12715965 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12715965 bus:RegisteredOffice 2023-08-01 2024-07-31 12715965 bus:CompanySecretary1 2023-08-01 2024-07-31 12715965 bus:Director1 2023-08-01 2024-07-31 12715965 bus:Director1 1 2023-08-01 2024-07-31 12715965 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12715965 countries:England 2023-08-01 2024-07-31 12715965 bus:Director1 1 2023-07-31 12715965 2022-08-01 2023-07-31 12715965 2023-07-31 12715965 bus:Director1 1 2023-07-31 12715965 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12715965 bus:Director1 1 2022-08-01 2023-07-31 12715965 bus:Director1 1 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 12715965

Social Care Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Social Care Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Social Care Consulting Ltd

Company Information

Director

Mr KR Nutt

Company secretary

Mrs M Bell

Registered office

Rowan Howe
Heoly Gors
Salem
Llandeilo
SA19 7LY

 

Social Care Consulting Ltd

(Registration number: 12715965)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

1,218

1,350

Current assets

11,806

21,314

Creditors: Amounts falling due within one year

(8,175)

(20,825)

Net current assets

3,631

489

Total assets less current liabilities

4,849

1,839

Accruals and deferred income

(1,560)

(1,500)

 

3,289

339

Capital and reserves

3,289

339

1

General information

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

The address of its registered office is:
Rowan Howe
Heoly Gors
Salem
Llandeilo
SA19 7LY

These financial statements were authorised for issue by the director on 29 January 2025.

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 2 (2023 - 1).

 

Social Care Consulting Ltd

(Registration number: 12715965)
Balance Sheet as at 31 July 2024

3

Related party transactions

Transactions with the director

2024

At 1 August 2023
£

Repayments by director
£

At 31 July 2024
£

Mr KR Nutt

2023.Advances

9,604

(9,604)

-

2023

At 1 August 2022
£

At 31 July 2023
£

Mr KR Nutt

2023.Advances

-

9,604

For the financial year ending 31 July 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 his 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.

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 29 January 2025
 

.........................................
Mr KR Nutt
Director