CLASSIQUE CARE SERVICES LIMITED

Company Registration Number:
08719024 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

CLASSIQUE CARE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

CLASSIQUE CARE SERVICES LIMITED

Balance sheet

As at 31 October 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 49,720 8,679
Investments: 4 459,761 0
Total fixed assets: 509,481 8,679
Current assets
Debtors:   368,975 273,745
Cash at bank and in hand: 80,877 270,464
Total current assets: 449,852 544,209
Creditors: amounts falling due within one year: 5 (471,365) (128,213)
Net current assets (liabilities): (21,513) 415,996
Total assets less current liabilities: 487,968 424,675
Total net assets (liabilities): 487,968 424,675
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 487,868 424,575
Shareholders funds: 487,968 424,675

The notes form part of these financial statements

CLASSIQUE CARE SERVICES LIMITED

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 May 2025
and signed on behalf of the board by:

Name: Valerie Moses
Status: Director

The notes form part of these financial statements

CLASSIQUE CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLASSIQUE CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 84 82

CLASSIQUE CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 15,056
Additions 57,615
At 31 October 2024 72,671
Depreciation
At 01 November 2023 6,377
Charge for year 16,574
At 31 October 2024 22,951
Net book value
At 31 October 2024 49,720
At 31 October 2023 8,679

CLASSIQUE CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Fixed investments

Fixed investments are stated at cost or valuation with no accumulated depreciation as they are short to medium investments.

CLASSIQUE CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Creditors: amounts falling due within one year note

During this period the amount of Creditors falling due within one year was £471,365.