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Registered number: 11068155
Complete Service Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—5
Page 1
Statement of Financial Position
Registered number: 11068155
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 122,126 12,789
122,126 12,789
CURRENT ASSETS
Debtors 5 189,450 102,900
Cash at bank and in hand 59,875 7,651
249,325 110,551
Creditors: Amounts Falling Due Within One Year 6 (144,296 ) (60,247 )
NET CURRENT ASSETS (LIABILITIES) 105,029 50,304
TOTAL ASSETS LESS CURRENT LIABILITIES 227,155 63,093
Creditors: Amounts Falling Due After More Than One Year 7 (217,152 ) (49,800 )
PROVISIONS FOR LIABILITIES
Deferred Taxation - (2,430 )
NET ASSETS 10,003 10,863
CAPITAL AND RESERVES
Called up share capital 10 1 1
Income Statement 10,002 10,862
SHAREHOLDERS' FUNDS 10,003 10,863
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For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mrs Anita Khaira
Director
2 June 2025
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Complete Service Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11068155 . The registered office is The Octagon, Wells Road, Ilkley, West Yorkshire, LS29 9JB. The company's trading name is Local Homecare.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
When preparing the financial statements, the directors have made an assessment of the company's ability to continue as a going concern. The company is considered a going concern as the directors have no intention to liquidate the company or to cease trading. In assessing whether the going concern assumption is appropriate, the directors have taken into account all available information about the future, which is at least, but is not limited to, twelve months from the date when the financial statements are authorised for issue
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% on reducing balance
Fixtures & Fittings 15% on reducing balance
2.5. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the income statement so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to income statement as incurred.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
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2.7. Government Grant
Government grants are recognised in the income statement in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
3. Average Number of Employees
Average number of employees, including directors, during the year was  23 (2023: 21)
23 21
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 October 2023 24,900 1,649 26,549
Additions 140,408 - 140,408
Disposals (24,900 ) - (24,900 )
As at 30 September 2024 140,408 1,649 142,057
Depreciation
As at 1 October 2023 12,936 824 13,760
Provided during the period 21,974 124 22,098
Disposals (15,927 ) - (15,927 )
As at 30 September 2024 18,983 948 19,931
Net Book Value
As at 30 September 2024 121,425 701 122,126
As at 1 October 2023 11,964 825 12,789
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 19,369 38,015
Amounts owed by group undertakings 156,717 61,012
Other debtors 13,364 3,873
189,450 102,900
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 23,127 4,482
Trade creditors - 10,450
Bank loans and overdrafts 68,044 35,113
Other creditors 13,693 857
Taxation and social security 39,432 9,345
144,296 60,247
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7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 99,100 7,470
Bank loans 118,052 42,330
217,152 49,800
8. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured by a fixed and floating charge over the assets of the company.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 50,000 11,952
9. Obligations Under Finance Leases and Hire Purchase
2024 2023
£ £
The future minimum finance lease payments are as follows:
Not later than one year 23,127 4,482
Later than one year and not later than five years 99,100 7,470
122,227 11,952
122,227 11,952
10. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
11. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is S & A Holdings (Leeds) Ltd . S & A Holdings (Leeds) Ltd was incorporated in England & Wales and controls 100% of the shares of Complete Service Solutions Ltd .
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