Collins Care Consultancy Ltd 12930799 true 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is that of care provision consutancy Digita Accounts Production Advanced 6.30.9574.0 true Ms Sandie Collins 12930799 2023-11-01 2024-10-31 12930799 2024-10-31 12930799 bus:OrdinaryShareClass1 2024-10-31 12930799 core:RetainedEarningsAccumulatedLosses 2024-10-31 12930799 core:ShareCapital 2024-10-31 12930799 core:CurrentFinancialInstruments 2024-10-31 12930799 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 12930799 core:FurnitureFittingsToolsEquipment 2024-10-31 12930799 bus:FRS102 2023-11-01 2024-10-31 12930799 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12930799 bus:FullAccounts 2023-11-01 2024-10-31 12930799 bus:RegisteredOffice 2023-11-01 2024-10-31 12930799 bus:Director1 2023-11-01 2024-10-31 12930799 bus:OrdinaryShareClass1 2023-11-01 2024-10-31 12930799 bus:EntityNoLongerTradingButTradedInPast 2023-11-01 2024-10-31 12930799 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12930799 countries:EnglandWales 2023-11-01 2024-10-31 12930799 2023-10-31 12930799 core:FurnitureFittingsToolsEquipment 2023-10-31 12930799 2023-10-31 12930799 bus:OrdinaryShareClass1 2023-10-31 12930799 core:RetainedEarningsAccumulatedLosses 2023-10-31 12930799 core:ShareCapital 2023-10-31 12930799 core:CurrentFinancialInstruments 2023-10-31 12930799 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12930799 core:FurnitureFittingsToolsEquipment 2023-10-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 12930799

Collins Care Consultancy Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Collins Care Consultancy Ltd

Profit and Loss Account for the Year Ended 31 October 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Collins Care Consultancy Ltd

(Registration number: 12930799)
Balance Sheet as at 31 October 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

3

554

554

Current assets

 

Debtors

4

969

969

Net assets

 

1,523

1,523

Capital and reserves

 

Called up share capital

5

1

1

Retained earnings

1,522

1,522

Shareholders' funds

 

1,523

1,523

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 28 July 2025
 

.........................................
Ms Sandie Collins
Director

 

Collins Care Consultancy Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Burgess Street
Macclesfield
Cheshire
SK10 1NE
England

These financial statements were authorised for issue by the director on 28 July 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

 

Collins Care Consultancy Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Collins Care Consultancy Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

3

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 November 2023

739

739

At 31 October 2024

739

739

Depreciation

At 1 November 2023

185

185

At 31 October 2024

185

185

Carrying amount

At 31 October 2024

554

554

At 31 October 2023

554

554

4

Debtors

Current

2024
£

2023
£

Other debtors

969

969

 

969

969

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary share capital of £1 each

1

1

1

1