31 July 2023 false No description of principal activity Taxfiler 2024.6 15040372business:PrivateLimitedCompanyLtd2023-07-312024-07-31 150403722023-07-30 150403722023-07-312024-07-31 15040372business:AuditExempt-NoAccountantsReport2023-07-312024-07-31 15040372business:FilletedAccounts2023-07-312024-07-31 150403722024-07-31 15040372core:WithinOneYear2024-07-31 15040372core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 15040372core:PreviouslyStatedAmount2024-07-31 15040372business:SmallEntities2023-07-312024-07-31 15040372business:Director12023-07-312024-07-31 15040372countries:EnglandWales2023-07-312024-07-31 15040372business:RegisteredOffice2023-07-312024-07-31 15040372core:FurnitureFittings2023-07-312024-07-31 15040372core:ComputerEquipment2023-07-312024-07-31 15040372core:ComputerEquipment2023-07-30 15040372core:ComputerEquipment2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15040372 (England and Wales)
Compassion First Home Care Ltd Unaudited accounts for the period from 31 July 2023 to 31 July 2024
Compassion First Home Care Ltd Unaudited accounts Contents
Page
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Compassion First Home Care Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
949 
Current assets
Debtors
15,179 
Cash at bank and in hand
9,631 
24,810 
Creditors: amounts falling due within one year
(25,758)
Net current liabilities
(948)
Net assets
1 
Capital and reserves
Profit and loss account
1 
Shareholders' funds
1 
For the period ending 31 July 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 17 April 2025 and were signed on its behalf by
SHIELS, Brandon Director Company Registration No. 15040372
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Compassion First Home Care Ltd Notes to the Accounts for the period from 31 July 2023 to 31 July 2024
1
Statutory information
Compassion First Home Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 15040372. The registered office is COMPASSION FIRST HOME CARE LTD, Timothys Bridge Road, Stratford Enterprise Park, Stratford-upon-Avon, Warwickshire, CV37 9NQ, 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
These financial statements for the period from 31 July 2023 to 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 31 July 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
3 years
Computer equipment
3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 31 July 2023
- 
Additions
1,423 
At 31 July 2024
1,423 
Depreciation
At 31 July 2023
474 
At 31 July 2024
474 
Net book value
At 31 July 2024
949 
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Compassion First Home Care Ltd Notes to the Accounts for the period from 31 July 2023 to 31 July 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
5,462 
Other debtors
9,717 
15,179 
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
23,640 
Other creditors
2,118 
25,758 
7
Average number of employees
During the period the average number of employees was 20.
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