Company Registration No. 10701514 (England and Wales)
CARE COMMUNICATIONS SOLUTIONS LIMITED
Unaudited accounts
for the year ended 29 September 2024
CARE COMMUNICATIONS SOLUTIONS LIMITED
Unaudited accounts
Contents
CARE COMMUNICATIONS SOLUTIONS LIMITED
Company Information
for the year ended 29 September 2024
Director
Stuart Laurence Raymond Solomons
Company Number
10701514 (England and Wales)
Registered Office
INCOM HOUSE WATERSIDE
TRAFFORD PARK
MANCHESTER
M17 1WD
ENGLAND
CARE COMMUNICATIONS SOLUTIONS LIMITED
Statement of financial position
as at 29 September 2024
Intangible assets
76,733
90,800
Tangible assets
6,437
1,055
Cash at bank and in hand
114,673
4,991
Creditors: amounts falling due within one year
(581,910)
(523,620)
Net current liabilities
(352,420)
(395,314)
Total assets less current liabilities
(269,250)
(303,459)
Creditors: amounts falling due after more than one year
(270,257)
(280,905)
Net liabilities
(539,507)
(584,364)
Called up share capital
100
100
Profit and loss account
(539,607)
(584,464)
Shareholders' funds
(539,507)
(584,364)
For the year ending 29 September 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 13 June 2025 and were signed on its behalf by
Stuart Laurence Raymond Solomons
Director
Company Registration No. 10701514
CARE COMMUNICATIONS SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 29 September 2024
CARE COMMUNICATIONS SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10701514. The registered office is INCOM HOUSE WATERSIDE, TRAFFORD PARK, MANCHESTER, M17 1WD, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% straight line
Computer equipment
33% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
At 30 September 2023
144,192
At 29 September 2024
156,151
At 30 September 2023
53,392
Charge for the year
26,026
At 29 September 2024
79,418
At 29 September 2024
76,733
At 29 September 2023
90,800
CARE COMMUNICATIONS SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 29 September 2024
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 September 2023
1,974
4,843
6,817
At 29 September 2024
1,974
12,824
14,798
At 30 September 2023
1,181
4,581
5,762
Charge for the year
265
2,334
2,599
At 29 September 2024
1,446
6,915
8,361
At 29 September 2024
528
5,909
6,437
At 29 September 2023
793
262
1,055
Amounts falling due within one year
Trade debtors
9,000
24,000
Deferred tax asset
85,887
85,887
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
667
34,029
Loans from directors
535,111
489,591
8
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
251,315
251,315
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Average number of employees
During the year the average number of employees was 1 (2023: 1).