CERTA CARE SERVICES LTD.

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
08152092 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

(Dormant)

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

CERTA CARE SERVICES LTD.

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CERTA CARE SERVICES LTD.

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 31 July 2024




Director: Cheryl Crooks
Registered office: 27
Old Gloucester Street
London
GBR
WC1N 3AX
Company Registration Number: 08152092 (England and Wales)

CERTA CARE SERVICES LTD.

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 326
Total fixed assets: 0 326
Current assets
Debtors: 6 0 0
Cash at bank and in hand: 1,957 18,797
Total current assets: 1,957 18,797
Net current assets (liabilities): 1,957 18,797
Total assets less current liabilities: 1,957 19,123
Creditors: amounts falling due after more than one year: 7 ( 6,944 ) ( 7,499 )
Total net assets (liabilities): ( 4,987 ) 11,624

The notes form part of these financial statements

CERTA CARE SERVICES LTD.

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Reserves
Income and expenditure account ( 4,987 ) 11,624
Members funds ( 4,987 ) 11,624

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.

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

For the year ending 31 July 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 6 June 2025
And Signed On Behalf Of The Board By:

Name: Cheryl Crooks
Status: Director

The notes form part of these financial statements

CERTA CARE SERVICES LTD.

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

CERTA CARE SERVICES LTD.

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

CERTA CARE SERVICES LTD.

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

CERTA CARE SERVICES LTD.

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 August 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 July 2024 0 0
Amortisation
Amortisation at 01 August 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 July 2024 0 0
Net book value
Net book value at 31 July 2024 0 0
Net book value at 31 July 2023 0 0

CERTA CARE SERVICES LTD.

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2023 326 326
Additions 0 0
Disposals ( 326 ) ( 326 )
Revaluations 0 0
Transfers 0 0
At 31 July 2024 0 0
Depreciation
At 01 August 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2024 - -
Net book value
At 31 July 2024 0 0
At 31 July 2023 326 326

CERTA CARE SERVICES LTD.

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0

CERTA CARE SERVICES LTD.

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 6,944 7,499
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 6,944 7,499