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Company Registration No. 09960838 (England and Wales)
Comfort Care Recruitment And Training Limited Unaudited accounts for the year ended 31 January 2025
Comfort Care Recruitment And Training Limited Unaudited accounts Contents
Page
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Comfort Care Recruitment And Training Limited Company Information for the year ended 31 January 2025
Director
Benson Brato Ozour
Company Number
09960838 (England and Wales)
Registered Office
No: 310 High Street, Croydon, Surrey High Street Croydon CR0 1NG England
Accountants
Faxon Consulting Ltd 85 Great Portland Street London W1W 7LT
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Comfort Care Recruitment And Training Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
(658)
Current assets
Debtors
43,242 
13,571 
Cash at bank and in hand
63,134 
209,184 
106,376 
222,755 
Creditors: amounts falling due within one year
(8,045)
(9,424)
Net current assets
98,331 
213,331 
Total assets less current liabilities
98,331 
212,673 
Creditors: amounts falling due after more than one year
(5,819)
(91,229)
Net assets
92,512 
121,444 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
92,511 
121,443 
Shareholders' funds
92,512 
121,444 
For the year ending 31 January 2025 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 6 March 2025 and were signed on its behalf by
Benson Brato Ozour Director Company Registration No. 09960838
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Comfort Care Recruitment And Training Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Comfort Care Recruitment And Training Limited is a private company, limited by shares, registered in England and Wales, registration number 09960838. The registered office is No: 310 High Street, Croydon, Surrey, High Street, Croydon, CR0 1NG, England.
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.
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:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2024
41,180 
Additions
658 
At 31 January 2025
41,838 
Depreciation
At 1 February 2024
41,838 
At 31 January 2025
41,838 
Net book value
At 31 January 2025
- 
At 31 January 2024
(658)
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Comfort Care Recruitment And Training Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2,539 
- 
Accrued income and prepayments
3,079 
- 
Other debtors
37,624 
13,571 
43,242 
13,571 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
2,827 
2,408 
Taxes and social security
6,069 
18,820 
Other creditors
(851)
(11,804)
8,045 
9,424 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
91,229 
Accruals
5,819 
- 
5,819 
91,229 
8
Average number of employees
During the year the average number of employees was 69 (2024: 153).
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