Company Registration No. 11494935 (England and Wales)
SIX CS CARE AGENCY LTD
Unaudited accounts
for the year ended 31 August 2024
SIX CS CARE AGENCY LTD
Unaudited accounts
Contents
SIX CS CARE AGENCY LTD
Company Information
for the year ended 31 August 2024
Directors
Angela Nyasha MUSOPERO
Angela Nyasha Musopero
Company Number
11494935 (England and Wales)
Registered Office
6 MIDWAY AVE
MIDWAY AVENUE BINGLEY
United Kingdom
BD16 1RN
ENGLAND
SIX CS CARE AGENCY LTD
Statement of financial position
as at 31 August 2024
Tangible assets
235,599
80,181
Cash at bank and in hand
502,044
511,984
Creditors: amounts falling due within one year
(547,957)
(584,232)
Net current liabilities
(17,481)
(43,816)
Total assets less current liabilities
218,118
36,365
Creditors: amounts falling due after more than one year
-
(24,829)
Called up share capital
1
1
Profit and loss account
218,117
11,535
Shareholders' funds
218,118
11,536
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 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 30 July 2025 and were signed on its behalf by
Angela Nyasha MUSOPERO
Director
Company Registration No. 11494935
SIX CS CARE AGENCY LTD
Notes to the Accounts
for the year ended 31 August 2024
SIX CS CARE AGENCY LTD is a private company, limited by shares, registered in England and Wales, registration number 11494935. The registered office is 6 MIDWAY AVE, MIDWAY AVENUE BINGLEY, United Kingdom, BD16 1RN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
107,508
1,069
108,577
Additions
242,342
1,075
243,417
At 31 August 2024
349,850
2,144
351,994
At 1 September 2023
28,129
267
28,396
Charge for the year
87,463
536
87,999
At 31 August 2024
115,592
803
116,395
At 31 August 2024
234,258
1,341
235,599
At 31 August 2023
79,379
802
80,181
5
Investments held as current assets
2024
2023
Unlisted investments
28,432
28,432
SIX CS CARE AGENCY LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
58,811
-
Other creditors
38,000
38,000
Loans from directors
450,546
545,632
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 32 (2023: 32).