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Company Registration No. SC575365 (Scotland)
CARE RESPONSE 24/7 LTD Unaudited accounts for the year ended 30 September 2024
CARE RESPONSE 24/7 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CARE RESPONSE 24/7 LTD Company Information for the year ended 30 September 2024
Director
Louise Connell
Company Number
SC575365 (Scotland)
Registered Office
UNIT 9 74-76 FIRHILL ROAD GLASGOW G20 7BA SCOTLAND
Accountants
brand jamieson co 2 Victoria Place Rutherglen Glasgow G73 2JP
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CARE RESPONSE 24/7 LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
134,717 
149,776 
Current assets
Debtors
5
377,959 
691,475 
Cash at bank and in hand
1,058,961 
458,762 
1,436,920 
1,150,237 
Creditors: amounts falling due within one year
6
(431,518)
(379,965)
Net current assets
1,005,402 
770,272 
Total assets less current liabilities
1,140,119 
920,048 
Creditors: amounts falling due after more than one year
7
(8,330)
(18,333)
Net assets
1,131,789 
901,715 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,131,788 
901,714 
Shareholders' funds
1,131,789 
901,715 
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 members have 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 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 11 February 2025 and were signed on its behalf by
Louise Connell Director Company Registration No. SC575365
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CARE RESPONSE 24/7 LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
CARE RESPONSE 24/7 LTD is a private company, limited by shares, registered in Scotland, registration number SC575365. The registered office is UNIT 9, 74-76 FIRHILL ROAD, GLASGOW, G20 7BA, SCOTLAND.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
25% reducing balance
Motor vehicles
25% reducing balance.
Fixtures & fittings
15% reducing balance.
Computer equipment
15% reducing balance
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CARE RESPONSE 24/7 LTD Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
- 
116,988 
85,533 
- 
202,521 
Additions
12,504 
- 
3,892 
3,521 
19,917 
At 30 September 2024
12,504 
116,988 
89,425 
3,521 
222,438 
Depreciation
At 1 October 2023
- 
29,247 
23,498 
- 
52,745 
Charge for the year
2,819 
21,935 
9,694 
528 
34,976 
At 30 September 2024
2,819 
51,182 
33,192 
528 
87,721 
Net book value
At 30 September 2024
9,685 
65,806 
56,233 
2,993 
134,717 
At 30 September 2023
- 
87,741 
62,035 
- 
149,776 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
362,959 
676,475 
Other debtors
15,000 
15,000 
377,959 
691,475 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
189,739 
158,611 
Trade creditors
930 
- 
Taxes and social security
153,067 
141,662 
Other creditors
2,924 
3,386 
Loans from directors
9,585 
3,944 
Accruals
65,273 
62,362 
431,518 
379,965 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,330 
18,333 
8
Transactions with related parties
During the year , total dividends of £100,000 ( 2023 £100,000) were paid to the director.
9
Controlling party
The controlling party is the director , Louise Connell.
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CARE RESPONSE 24/7 LTD Notes to the Accounts for the year ended 30 September 2024
10
Average number of employees
During the year the average number of employees was 170 (2023: 160).
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