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Company Registration No. 13596589 (England and Wales)
Crwban Care And Support Ltd Unaudited accounts for the year ended 30 September 2024
Crwban Care And Support Ltd Unaudited accounts Contents
Page
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Crwban Care And Support Ltd Company Information for the year ended 30 September 2024
Directors
Jazmin Dicker Sian Fiona Perez
Company Number
13596589 (England and Wales)
Registered Office
26 Park Street Pontypridd CF37 1SN Wales
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Crwban Care And Support Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
138,292 
61,543 
Cash at bank and in hand
69,224 
16,129 
207,516 
77,672 
Creditors: amounts falling due within one year
(149,048)
(49,585)
Net current assets
58,468 
28,087 
Net assets
58,468 
28,087 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
58,466 
28,085 
Shareholders' funds
58,468 
28,087 
For the year ending 30 September 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 28 August 2025 and were signed on its behalf by
Jazmin Dicker Director Company Registration No. 13596589
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Crwban Care And Support Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Crwban Care And Support Ltd is a private company, limited by shares, registered in England and Wales, registration number 13596589. The registered office is 26 Park Street, Pontypridd, CF37 1SN, Wales.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
83,712 
360 
Amounts due from group undertakings etc.
31,743 
33,559 
Accrued income and prepayments
12,837 
26,123 
Other debtors
10,000 
1,501 
138,292 
61,543 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
49,107 
8,569 
Other creditors
85,333 
20,257 
Loans from directors
508 
17,021 
Accruals
14,100 
3,738 
149,048 
49,585 
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Crwban Care And Support Ltd Notes to the Accounts for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 44 (2023: 9).
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