CARITAS CARE SOLUTIONS LTD

Company Registration Number:
07402173 (England and Wales)

Unaudited statutory accounts for the year ended 30 October 2024

Period of accounts

Start date: 31 October 2023

End date: 30 October 2024

CARITAS CARE SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CARITAS CARE SOLUTIONS LTD

Company Information

for the Period Ended 30 October 2024




Registered office: Melton Court
Gibson Lane South
Melton
North Ferriby
England
HU14 3HH
Company Registration Number: 07402173 (England and Wales)

CARITAS CARE SOLUTIONS LTD

Balance sheet

As at 30 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 28,553 62,036
Total fixed assets: 28,553 62,036
Current assets
Debtors: 5 65,068 89,040
Cash at bank and in hand: 17,619 12,784
Total current assets: 82,687 101,824
Creditors: amounts falling due within one year: 6 ( 24,306 ) ( 18,952 )
Net current assets (liabilities): 58,381 82,872
Total assets less current liabilities: 86,934 144,908
Creditors: amounts falling due after more than one year: 7 ( 20,701 ) ( 31,400 )
Total net assets (liabilities): 66,233 113,508

The notes form part of these financial statements

CARITAS CARE SOLUTIONS LTD

Balance sheet continued

As at 30 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 66,231 113,506
Shareholders funds: 66,233 113,508

For the year ending 30 October 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 5 February 2025
And Signed On Behalf Of The Board By:

Name: BARBARA SITOTOMBE
Status: Director

The notes form part of these financial statements

CARITAS CARE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 October 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

CARITAS CARE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 50 50

CARITAS CARE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 October 2024

  • 3. Off balance sheet disclosure

    No

CARITAS CARE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 October 2024

4. Tangible assets

Fixtures & fittings Motor vehicles Total
Cost £ £ £
At 31 October 2023 32,268 29,768 62,036
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 October 2024 32,268 29,768 62,036
Depreciation
At 31 October 2023 - - -
Charge for year 32,268 1,215 33,483
On disposals - - -
Other adjustments - - -
At 30 October 2024 32,268 1,215 33,483
Net book value
At 30 October 2024 0 28,553 28,553
At 30 October 2023 32,268 29,768 62,036

CARITAS CARE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 October 2024

5. Debtors


2024
£

2023
£
Trade debtors 65,068 89,040
Total 65,068 89,040

CARITAS CARE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 October 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 24,306 18,952
Total 24,306 18,952

CARITAS CARE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 October 2024

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


2024
£

2023
£
Bank loans and overdrafts 20,701 31,400
Total 20,701 31,400