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Registration number: 02941362

Assist Care Service Co Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Assist Care Service Co Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Assist Care Service Co Limited

Company Information

Director

Mr Timothy James Wilson

Company secretary

Mr Timothy James Wilson

Registered office

3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

Accountants

MSH Accountancy Limited 3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

 

Assist Care Service Co Limited

(Registration number: 02941362)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Current assets

55,682

62,154

Creditors: Amounts falling due after more than one year

(31,494)

(37,062)

 

24,188

25,092

Capital and reserves

24,188

25,092

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB
England

These financial statements were authorised for issue by the director on 30 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Assist Care Service Co Limited

(Registration number: 02941362)
Balance Sheet as at 30 November 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 August 2025
 

.........................................
Mr Timothy James Wilson
Company secretary and director