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REGISTERED NUMBER: 09081982 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

THE CARE STAFF CONSULTING LIMITED

THE CARE STAFF CONSULTING LIMITED (REGISTERED NUMBER: 09081982)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE CARE STAFF CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: Ms B Mullappally
R K Manya
Ms S Sony





REGISTERED OFFICE: 13 Orwell House
Cowley Road
CAMBRIDGE
Cambridgeshire
CB4 0PP





REGISTERED NUMBER: 09081982 (England and Wales)





ACCOUNTANTS: Staffords
Chartered Accountants
Unit 1, Cambridge House
Camboro Business Park
Oakington Road, Girton
CAMBRIDGE
Cambridgeshire
CB3 0QH

THE CARE STAFF CONSULTING LIMITED (REGISTERED NUMBER: 09081982)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 29,041 36,247

CURRENT ASSETS
Debtors 5 3,007,488 2,751,153
Cash at bank 1,060,909 498,520
4,068,397 3,249,673
CREDITORS
Amounts falling due within one year 6 788,471 628,569
NET CURRENT ASSETS 3,279,926 2,621,104
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,308,967

2,657,351

PROVISIONS FOR LIABILITIES 7 5,340 7,018
NET ASSETS 3,303,627 2,650,333

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Retained earnings 3,302,627 2,649,333
SHAREHOLDERS' FUNDS 3,303,627 2,650,333

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THE CARE STAFF CONSULTING LIMITED (REGISTERED NUMBER: 09081982)

BALANCE SHEET - continued
30 JUNE 2024


The 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 Profit & Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 April 2025 and were signed on its behalf by:





R K Manya - Director


THE CARE STAFF CONSULTING LIMITED (REGISTERED NUMBER: 09081982)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. STATUTORY INFORMATION

The Care Staff Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on cost
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

THE CARE STAFF CONSULTING LIMITED (REGISTERED NUMBER: 09081982)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 182 (2023 - 130 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2023 2,268 9,840 252,632 264,740
Additions 2,649 - 9,303 11,952
At 30 June 2024 4,917 9,840 261,935 276,692
DEPRECIATION
At 1 July 2023 655 4,960 222,878 228,493
Charge for year 807 2,460 15,891 19,158
At 30 June 2024 1,462 7,420 238,769 247,651
NET BOOK VALUE
At 30 June 2024 3,455 2,420 23,166 29,041
At 30 June 2023 1,613 4,880 29,754 36,247

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 807,320 917,798
Other debtors 2,200,168 1,833,355
3,007,488 2,751,153

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 498,556 433,073
Other creditors 289,915 195,496
788,471 628,569

THE CARE STAFF CONSULTING LIMITED (REGISTERED NUMBER: 09081982)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 5,340 7,018

Deferred
tax
£   
Balance at 1 July 2023 7,018
Utilised during year (1,678 )
Balance at 30 June 2024 5,340

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1,000 Ordinary £1 1,000 1,000