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
Concord Care Services Ltd
Company Information
for the year ended 30 June 2024
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
Concord Care Services Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
2,128
2,664
Cash at bank and in hand
1,614
10,170
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)
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
Concord Care Services Ltd
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Charge for the year
536
-
536
At 30 June 2024
1,072
-
1,072
At 30 June 2024
1,608
520
2,128
At 30 June 2023
2,144
520
2,664
Concord Care Services Ltd
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
11,169
1,000
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
581
-
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
3,211
18,214
8
Average number of employees
During the year the average number of employees was 17 (2023: 11).