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REGISTERED NUMBER: 09276297 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST OCTOBER 2024

FOR

CARESOLVE LIMITED

CARESOLVE LIMITED (BY SHARES) (REGISTERED NUMBER: 09276297)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2024




Page

Company Information 1

Balance Sheet 2


CARESOLVE LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST OCTOBER 2024







DIRECTORS: B J Challinor
J A Parkin





REGISTERED OFFICE: Suite 419
Chadwick House
Birchwood Park
Warrington
WA3 6AE





REGISTERED NUMBER: 09276297 (England and Wales)





ACCOUNTANTS: Ryans
Chartered Accountants
67 Chorley Old Road
Bolton
BL1 3AJ

CARESOLVE LIMITED (BY SHARES) (REGISTERED NUMBER: 09276297)

BALANCE SHEET
31ST OCTOBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,578 767

CURRENT ASSETS 375,764 342,014

CREDITORS
Amounts falling due within one year (149,576 ) (179,470 )
NET CURRENT ASSETS 226,188 162,544
TOTAL ASSETS LESS CURRENT
LIABILITIES

227,766

163,311

CREDITORS
Amounts falling due after more than one
year

(20,647

)

(46,039

)
NET ASSETS 207,119 117,272

CAPITAL AND RESERVES 207,119 117,272

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 6 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st October 2024 and 31st October 2023:

2024 2023
£    £   
B J Challinor
Balance outstanding at start of year - -
Amounts advanced 81,691 -
Amounts repaid (67,061 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,630 -

J A Parkin
Balance outstanding at start of year - -
Amounts advanced 81,504 -
Amounts repaid (35,421 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 46,083 -



CARESOLVE LIMITED (BY SHARES) (REGISTERED NUMBER: 09276297)

BALANCE SHEET - continued
31ST OCTOBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 15th April 2025 and were signed on its behalf by:





B J Challinor - Director