Company Registration No. 07917405 (England and Wales)
COMPASSION CARE LIMITED
Unaudited accounts
for the year ended 31 August 2024
COMPASSION CARE LIMITED
Annual report and unaudited accounts
for the year ended 31 August 2024
COMPASSION CARE LIMITED
Company Information
for the year ended 31 August 2024
Directors
B J Balliger
S S Uddin
Company Number
07917405 (England and Wales)
Registered Office
Cotgrave Futures Candleby Lane
Cotgrave
Nottingham
NG12 3JG
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
COMPASSION CARE LIMITED
Accountants' report
Accountants' report to the board of directors of COMPASSION CARE LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
COMPASSION CARE LIMITED for the year ended
31 August 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of COMPASSION CARE LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of COMPASSION CARE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than COMPASSION CARE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that COMPASSION CARE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of COMPASSION CARE LIMITED. You consider that COMPASSION CARE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of COMPASSION CARE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
12 February 2025
COMPASSION CARE LIMITED
Statement of Financial Position
as at 31 August 2024
Current assets
55,188
17,694
Prepayments and accrued income
-
32,582
Creditors: amounts falling due within one year
(61,282)
(42,845)
Net current (liabilities)/assets
(6,094)
7,431
Total assets less current liabilities
(4,814)
8,052
Accruals and deferred income
(597)
(1,217)
(Net liabilities)/net assets
(5,411)
6,835
Capital and reserves
(5,411)
6,835
COMPASSION CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07917405. The registered office is Cotgrave Futures Candleby Lane, Cotgrave, Nottingham, NG12 3JG, England.
2 Average number of employees
During the year the average number of employees was 8 (2023: 8).
For the year ending 31 August 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 February 2025
B J Balliger
Director
Company Registration No. 07917405