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Company Registration No. 14059730 (England and Wales)
All Round Care Solutions Limited Unaudited accounts for the year ended 30 April 2025
All Round Care Solutions Limited Unaudited accounts Contents
Page
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All Round Care Solutions Limited Company Information for the year ended 30 April 2025
Directors
Emmanuel Osaz EBHOHON Olufunso Idowu SIJUADE
Company Number
14059730 (England and Wales)
Registered Office
1824 Pershore Road Kings Norton Birmingham B30 3AU England
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All Round Care Solutions Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,810 
3,710 
Current assets
Debtors
- 
1,227 
Cash at bank and in hand
6,565 
3,099 
6,565 
4,326 
Creditors: amounts falling due within one year
(2,301)
(2,369)
Net current assets
4,264 
1,957 
Total assets less current liabilities
7,074 
5,667 
Creditors: amounts falling due after more than one year
- 
(500)
Net assets
7,074 
5,167 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
7,070 
5,163 
Shareholders' funds
7,074 
5,167 
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 9 July 2025 and were signed on its behalf by
Emmanuel Osaz EBHOHON Director Company Registration No. 14059730
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All Round Care Solutions Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
All Round Care Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 14059730. The registered office is 1824 Pershore Road, Kings Norton, Birmingham, B30 3AU, 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
These financial statements for the year ended 30 April 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Motor vehicles
20% on Cost
Computer equipment
20% on Cost
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
2,300 
3,100 
5,400 
At 30 April 2025
2,300 
3,100 
5,400 
Depreciation
At 1 May 2024
920 
770 
1,690 
Charge for the year
383 
517 
900 
At 30 April 2025
1,303 
1,287 
2,590 
Net book value
At 30 April 2025
997 
1,813 
2,810 
At 30 April 2024
1,380 
2,330 
3,710 
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All Round Care Solutions Limited Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
900 
Accrued income and prepayments
- 
327 
- 
1,227 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,301 
1,869 
Accruals
- 
500 
2,301 
2,369 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
- 
500 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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