SOLACE CARE BASILDON LTD

Company Registration Number:
13170941 (England and Wales)

Unaudited abridged accounts for the year ended 27 February 2024

Period of accounts

Start date: 01 March 2023

End date: 27 February 2024

SOLACE CARE BASILDON LTD

Contents of the Financial Statements

for the Period Ended 27 February 2024

Balance sheet
Notes

SOLACE CARE BASILDON LTD

Balance sheet

As at 27 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 2,340 3,209
Total fixed assets: 2,340 3,209
Current assets
Cash at bank and in hand: 5,079 1,493
Total current assets: 5,079 1,493
Creditors: amounts falling due within one year: 4 (14,917) (15,617)
Net current assets (liabilities): (9,838) (14,124)
Total assets less current liabilities: (7,498) (10,915)
Total net assets (liabilities): (7,498) (10,915)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (7,598) (11,015)
Shareholders funds: (7,498) (10,915)

The notes form part of these financial statements

SOLACE CARE BASILDON LTD

Balance sheet statements

For the year ending 27 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 February 2025
and signed on behalf of the board by:

Name: Mr Z A Choudhry
Status: Director

The notes form part of these financial statements

SOLACE CARE BASILDON LTD

Notes to the Financial Statements

for the Period Ended 27 February 2024

1. Accounting policies

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

Turnover policy

Turnover is measured at fair value of the consideration received or receivable, excluding discounts, rebates value added tax and other sales taxes

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses Depreciation is provided at rates calculated to write off fixed assets, less their estimated residual value, over their expected useful lives on the following bases Fixtures & Fittings 20% on cost Computer equipment 25% on reducing balance

SOLACE CARE BASILDON LTD

Notes to the Financial Statements

for the Period Ended 27 February 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

SOLACE CARE BASILDON LTD

Notes to the Financial Statements

for the Period Ended 27 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 5,616
At 27 February 2024 5,616
Depreciation
At 01 March 2023 2,407
Charge for year 869
At 27 February 2024 3,276
Net book value
At 27 February 2024 2,340
At 28 February 2023 3,209

SOLACE CARE BASILDON LTD

Notes to the Financial Statements

for the Period Ended 27 February 2024

4. Creditors: amounts falling due within one year note

Amounts owed to group undertakings Accrued expenses