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Company Registration No. 12656642 (England and Wales)
Concord Care Services Ltd Unaudited accounts for the year ended 30 June 2024
Concord Care Services Ltd Unaudited accounts Contents
Page
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Concord Care Services Ltd Company Information for the year ended 30 June 2024
Director
Andrew Nwabueze
Company Number
12656642 (England and Wales)
Registered Office
OFFICE 119, KINGSPARK BUSINESS CENTRE 152-178 KINGSTON ROAD NEW MALDEN KT3 3ST ENGLAND
Accountants
Jonathan Richards- Chartered Certified Accountants 487A Hale End Road London E4 9PT
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Concord Care Services Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,128 
2,664 
Current assets
Debtors
11,169 
10,093 
Cash at bank and in hand
1,614 
10,170 
12,783 
20,263 
Creditors: amounts falling due within one year
(1,681)
(2,170)
Net current assets
11,102 
18,093 
Total assets less current liabilities
13,230 
20,757 
Creditors: amounts falling due after more than one year
(8,211)
(18,214)
Net assets
5,019 
2,543 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,018 
2,542 
Shareholders' funds
5,019 
2,543 
For the 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. 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 26 March 2025 and were signed on its behalf by
Andrew Nwabueze Director Company Registration No. 12656642
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Concord Care Services Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Concord Care Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12656642. The registered office is OFFICE 119, KINGSPARK BUSINESS CENTRE, 152-178 KINGSTON ROAD, NEW MALDEN, KT3 3ST, 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:
Fixtures & fittings
20% on a reducing Bal
Computer equipment
33.33% on a reducing Bal
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
2,680 
520 
3,200 
At 30 June 2024
2,680 
520 
3,200 
Depreciation
At 1 July 2023
536 
- 
536 
Charge for the year
536 
- 
536 
At 30 June 2024
1,072 
- 
1,072 
Net book value
At 30 June 2024
1,608 
520 
2,128 
At 30 June 2023
2,144 
520 
2,664 
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Concord Care Services Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,169 
1,000 
Other debtors
- 
9,093 
11,169 
10,093 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
581 
- 
Other creditors
- 
1,520 
Accruals
1,100 
650 
1,681 
2,170 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,000 
- 
Loans from directors
3,211 
18,214 
8,211 
18,214 
8
Average number of employees
During the year the average number of employees was 17 (2023: 11).
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