FLEXIBLE CARE SOLUTIONS LTD
Registered number: 09234905
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 16,261 16,261
Cash at bank and in hand 3,669 8,271
19,930 24,532
Creditors: amounts falling due within one year 4 (4,900) (2,602)
Net current assets 15,030 21,930
Total assets less current liabilities 15,030 21,930
Creditors: amounts falling due after more than one year 5 (17,600) (24,500)
Net liabilities (2,570) (2,570)
Capital and reserves
Called up share capital 1 1
Profit and loss account (2,571) (2,571)
Shareholder's funds (2,570) (2,570)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr K Nchore
Director
Approved by the board on 20 June 2025
FLEXIBLE CARE SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Other debtors 16,261 16,261
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 4,900 2,000
Trade creditors - 602
4,900 2,602
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 17,600 24,500
6 Other information
FLEXIBLE CARE SOLUTIONS LTD is a private company limited by shares and incorporated in England. Its registered office is:
Indigo House, Mulberry Business Park
Fishponds Road
Wokingham
Berkshire
RG41 2GY
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