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Registered Number: 12669891
England and Wales

 

 

 

CARSOL HEALTHCARE SPECIALIST LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Director Caroline Simende
Registered Number 12669891
Registered Office 3 DEMPSTER COURT
BROOKLANDS MILTON KEYNES
MK10 7HP
Accountants Anen Group Limited
8 Tayberry Way
Whittlesey
Peterborough
PE7 2GH
1
The director presents his/her/their annual report and the financial statements for the year ended 30 June 2024.
The company is dormant and has not traded during the year.
Director

The director who served the company throughout the year was as follows:
Caroline Simende

On behalf of the board.


----------------------------------
Caroline Simende
Director

Date approved: 08 April 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Anen Group Limited
30 June 2024



....................................................

Anen Group Limited

8 Tayberry Way
Whittlesey
Peterborough
PE7 2GH
08 April 2025
3

The company is dormant and has not traded during the year.

The company received no income and incurred no expenditure in the year and therefore made neither a profit nor loss.

The notes form part of these financial statements.

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Notes
 
2024
£
  2023
£
Current assets      
Debtors 821   
Cash at bank and in hand   1,011 
821    1,011 
Creditors: amount falling due within one year   (188)
Net current assets 821    823 
 
Total assets less current liabilities 821    823 
Net assets 821    823 
 

Capital and reserves
     
Called up share capital   2 
Profit and loss account 821    821 
Shareholders' funds 821    823 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 08 April 2025 and were signed by:


-------------------------------
Caroline Simende
Director
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  Retained Earnings   Total
£ £
At 01 July 2022
Profit for the year 821  821 
Total comprehensive income for the year 821  821 
Total investments by and distributions to owners
At 30 June 2023 821  823 
At 01 July 2023 821  821 
Total comprehensive income for the year
Total investments by and distributions to owners
At 30 June 2024 821  821 
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General Information
CARSOL HEALTHCARE SPECIALIST LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12669891, registration address 3 DEMPSTER COURT, BROOKLANDS MILTON KEYNES, MK10 7HP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
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