REGISTERED NUMBER: |
Unaudited Financial Statements For The Year Ended 31st March 2025 |
for |
Access All Care and |
Training Solutions Limited |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES | 7 |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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 were approved by the Board of Directors and authorised for issue on |
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 |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
Fixtures and fittings | - |
Motor vehicles | - |
Computer equipment | - |
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 |
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 |
Additions |
At 31st March 2025 |
DEPRECIATION |
At 1st April 2024 |
Charge for year |
At 31st March 2025 |
NET BOOK VALUE |
At 31st March 2025 |
At 31st March 2024 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.25 | 31.3.24 |
£ | £ |
Trade debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.25 | 31.3.24 |
£ | £ |
Trade creditors |
Tax |
Social security and other taxes |
Other creditors |
Directors' current accounts | 15,189 | 15,188 |
Accrued expenses |
7. | PROVISIONS FOR LIABILITIES |
31.3.25 | 31.3.24 |
£ | £ |
Deferred tax | 3,509 | 250 |
Deferred |
tax |
£ |
Balance at 1st April 2024 |
Provided during year |
Balance at 31st March 2025 |
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. |