1 January 2024 false No description of principal activity Taxfiler 2024.6 12364406business:PrivateLimitedCompanyLtd2024-01-012024-12-31 123644062023-12-31 123644062024-01-012024-12-31 12364406business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 12364406business:FilletedAccounts2024-01-012024-12-31 123644062024-12-31 12364406business:Director12024-01-012024-12-31 12364406business:RegisteredOffice2024-01-012024-12-31 123644062023-12-31 12364406core:WithinOneYear2024-12-31 12364406core:WithinOneYear2023-12-31 12364406core:AfterOneYear2024-12-31 12364406core:AfterOneYear2023-12-31 12364406core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 12364406core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 12364406core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 12364406core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 12364406core:PreviouslyStatedAmount2024-12-31 12364406core:PreviouslyStatedAmount2023-12-31 12364406business:SmallEntities2024-01-012024-12-31 12364406countries:EnglandWales2024-01-012024-12-31 12364406core:LandBuildings2024-01-012024-12-31 12364406core:PlantMachinery2024-01-012024-12-31 12364406core:MotorVehicles2024-01-012024-12-31 12364406core:FurnitureFittings2024-01-012024-12-31 12364406core:ComputerEquipment2024-01-012024-12-31 12364406core:OtherPropertyPlantEquipment2024-01-012024-12-31 12364406core:MotorVehicles2023-12-31 12364406core:ComputerEquipment2023-12-31 12364406core:MotorVehicles2024-12-31 12364406core:ComputerEquipment2024-12-31 123644062023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12364406 (England and Wales)
Expert Care Solutions Ltd Unaudited accounts for the year ended 31 December 2024
Expert Care Solutions Ltd Unaudited accounts Contents
Page
- 2 -
Expert Care Solutions Ltd Company Information for the year ended 31 December 2024
Director
Edirisa KABUYE
Company Number
12364406 (England and Wales)
Registered Office
Park House, 1-4 Park Terrace 2nd Floor, Suite 4 Worcester Park KT4 7JZ England
- 3 -
Expert Care Solutions Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,890 
38,355 
Current assets
Debtors
372,831 
225,275 
Cash at bank and in hand
88 
3,545 
372,919 
228,820 
Creditors: amounts falling due within one year
(317,249)
(222,172)
Net current assets
55,670 
6,648 
Total assets less current liabilities
82,560 
45,003 
Creditors: amounts falling due after more than one year
(8,113)
(14,666)
Net assets
74,447 
30,337 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
74,446 
30,336 
Shareholders' funds
74,447 
30,337 
For the year ending 31 December 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 8 May 2025 and were signed on its behalf by
Edirisa KABUYE Director Company Registration No. 12364406
- 4 -
Expert Care Solutions Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Expert Care Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12364406. The registered office is Park House, 1-4 Park Terrace, 2nd Floor, Suite 4, Worcester Park, KT4 7JZ, 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:
Land & buildings
0%
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
Other tangible fixed assets
25%
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 5 -
Expert Care Solutions Ltd Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
49,765 
8,272 
58,037 
Additions
4,060 
- 
4,060 
At 31 December 2024
53,825 
8,272 
62,097 
Depreciation
At 1 January 2024
15,191 
4,491 
19,682 
Charge for the year
13,457 
2,068 
15,525 
At 31 December 2024
28,648 
6,559 
35,207 
Net book value
At 31 December 2024
25,177 
1,713 
26,890 
At 31 December 2023
34,574 
3,781 
38,355 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
4,927 
1,586 
Accrued income and prepayments
303,833 
223,689 
Other debtors
64,071 
- 
372,831 
225,275 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,000 
6,000 
Trade creditors
87,612 
106,710 
Taxes and social security
216,693 
96,955 
Proposed dividends
- 
12,000 
Loans from directors
- 
(2,745)
Accruals
6,944 
3,252 
317,249 
222,172 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,113 
14,666 
8
Average number of employees
During the year the average number of employees was 75 (2023: 101).
- 6 -