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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
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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
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SIX CS CARE AGENCY LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
235,599 
80,181 
Current assets
Investments
28,432 
28,432 
Cash at bank and in hand
502,044 
511,984 
530,476 
540,416 
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)
Net assets
218,118 
11,536 
Capital and reserves
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
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SIX CS CARE AGENCY LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
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:
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 
Depreciation
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 
Net book value
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 
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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 
Accruals
600 
600 
547,957 
584,232 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
24,829 
8
Average number of employees
During the year the average number of employees was 32 (2023: 32).
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