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REGISTERED NUMBER: 07545714 (England and Wales)















Unaudited Financial Statements For The Year Ended 31st March 2025

for

Access All Care and
Training Solutions Limited

Access All Care and
Training Solutions Limited (Registered number: 07545714)






Contents of the Financial Statements
For The Year Ended 31st March 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Access All Care and
Training Solutions Limited

Company Information
For The Year Ended 31st March 2025







DIRECTORS: Mrs M A Davies
Mrs A Jenkins





REGISTERED OFFICE: 106 Charter Avenue
Ilford
Essex
IG2 7AD





REGISTERED NUMBER: 07545714 (England and Wales)





ACCOUNTANTS: Fredericks Limited
Chartered Accountants
106 Charter Avenue
Ilford
Essex
IG2 7AD

Access All Care and
Training Solutions Limited (Registered number: 07545714)

Statement of Financial Position
31st March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,067 1,577

CURRENT ASSETS
Debtors 5 84,175 67,406
Cash at bank 40,956 65,217
125,131 132,623
CREDITORS
Amounts falling due within one year 6 111,141 116,957
NET CURRENT ASSETS 13,990 15,666
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,057

17,243

PROVISIONS FOR LIABILITIES 7 3,509 250
NET ASSETS 28,548 16,993

CAPITAL AND RESERVES
Called up share capital 240 240
Retained earnings 28,308 16,753
SHAREHOLDERS' FUNDS 28,548 16,993

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Access All Care and
Training Solutions Limited (Registered number: 07545714)

Statement of Financial Position - continued
31st March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7th May 2025 and were signed on its behalf by:




Mrs A Jenkins - Director



Mrs M A Davies - Director


Access All Care and
Training Solutions Limited (Registered number: 07545714)

Notes to the Financial Statements
For The Year Ended 31st March 2025

1. STATUTORY INFORMATION

Access All Care and Training Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 48 (2024 - 52 ) .

Access All Care and
Training Solutions Limited (Registered number: 07545714)

Notes to the Financial Statements - continued
For The Year Ended 31st March 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1st April 2024 2,529 - 764 3,293
Additions - 20,749 356 21,105
At 31st March 2025 2,529 20,749 1,120 24,398
DEPRECIATION
At 1st April 2024 1,187 - 529 1,716
Charge for year 268 4,150 197 4,615
At 31st March 2025 1,455 4,150 726 6,331
NET BOOK VALUE
At 31st March 2025 1,074 16,599 394 18,067
At 31st March 2024 1,342 - 235 1,577

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 84,175 67,406

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 3,145 1,767
Tax 36,739 42,642
Social security and other taxes 6,836 5,916
Other creditors 43,878 45,135
Directors' current accounts 15,189 15,188
Accrued expenses 5,354 6,309
111,141 116,957

7. PROVISIONS FOR LIABILITIES
31.3.25 31.3.24
£    £   
Deferred tax 3,509 250

Deferred
tax
£   
Balance at 1st April 2024 250
Provided during year 3,259
Balance at 31st March 2025 3,509

Access All Care and
Training Solutions Limited (Registered number: 07545714)

Notes to the Financial Statements - continued
For The Year Ended 31st March 2025

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £53,649 (2024 - £59,558) were paid to the directors .

Throughout the accounting period the company was under the control of its directors.

During the accounting period the directors loaned various sums to the company. The amounts outstanding at the end of the accounting period are disclosed in the notes to the accounts under creditors falling due within one year. The loans are interest free and have no fixed repayment date.

During the accounting period the company was charged £21,450 (2024: £16,797) for rents and service charges by Mrs A Jenkins a director of the company and Mr B Jenkins, her spouse and a shareholder of the company, for use of their private residence as the company's principal place of business.