Registered number
11011166
Change Social Care Solutions Ltd
Filleted Accounts
31 October 2024
Change Social Care Solutions Ltd
Registered number: 11011166
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 38,240 5,768
Current assets
Debtors 4 950 8,941
Cash at bank and in hand 49,578 32,793
50,528 41,734
Creditors: amounts falling due within one year 5 (27,380) (16,621)
Net current assets 23,148 25,113
Total assets less current liabilities 61,388 30,881
Creditors: amounts falling due after more than one year 6 (28,002) -
Net assets 33,386 30,881
Capital and reserves
Called up share capital 1 1
Profit and loss account 33,385 30,880
Shareholder's funds 33,386 30,881
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Karen Enoe
Director
Approved by the board on 29 August 2025
Change Social Care Solutions Ltd
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents income earned from the provision of domiciliary care services to elderly clients in residential settings. Revenue is recognised when services are delivered, exclusive of Value Added Tax.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 3 years
Computer equipment over 4 years
Motor Vehicle over 4 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 17 15
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 November 2023 9,959 - 9,959
Additions 605 36,651 37,256
At 31 October 2024 10,564 36,651 47,215
Depreciation
At 1 November 2023 4,191 - 4,191
Charge for the year 1,730 3,054 4,784
At 31 October 2024 5,921 3,054 8,975
Net book value
At 31 October 2024 4,643 33,597 38,240
At 31 October 2023 5,768 - 5,768
4 Debtors 2024 2023
£ £
Other debtors 950 8,941
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 27,380 16,621
6 Creditors: amounts falling due after one year 2024 2023
£ £
Obligations under finance lease and hire purchase contracts 28,002 -
7 Other information
Change Social Care Solutions Ltd is a private company limited by shares and incorporated in England. Its registered office is:
6th Floor, First Central 200,
2 Lakeside Road,
London
NW10 7FQ
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