ABC Care and Education Limited 06035257 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of the provision of residential care facilities and education Digita Accounts Production Advanced 6.30.9574.0 true 06035257 2024-01-01 2024-12-31 06035257 2024-12-31 06035257 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 06035257 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 06035257 bus:Micro-entities 2024-01-01 2024-12-31 06035257 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 06035257 bus:FilletedAccounts 2024-01-01 2024-12-31 06035257 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06035257 bus:RegisteredOffice 2024-01-01 2024-12-31 06035257 bus:Director1 2024-01-01 2024-12-31 06035257 bus:Director2 2024-01-01 2024-12-31 06035257 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06035257 bus:Agent1 2024-01-01 2024-12-31 06035257 countries:AllCountries 2024-01-01 2024-12-31 06035257 2023-01-01 2023-12-31 06035257 2023-12-31 06035257 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 06035257 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 06035257

ABC Care and Education Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2024

ABC Care and Education Limited

Contents

Abbreviated Financial Statements | 1
Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

ABC Care and Education Limited

Company Information

Directors | Christopher Gerard Kennedy Christopher Steven Kennedy-Lane

Registered office | International House 61 Mosley Street Manchester M2 3HZ

Accountants | Morren Accountancy Limited Unit B Broad Oak Business Park Redbrook Maelor Whitchurch Shropshire SY13 3AQ

ABC Care and Education Limited

(Registration number: 06035257)
Balance Sheet as at 31 December 2024

| 2024 £ | 2023 £
Fixed assets | 25,320 | 15,578
Current assets | 456,691 | 405,716
Prepayments and accrued income | 5,750 | 5,750
Creditors: Amounts falling due within one year | (360,528) | (378,356)
Net current assets | 101,913 | 33,110
Total assets less current liabilities | 127,233 | 48,688
Creditors: Amounts falling due after more than one year | (5,131) | (15,398)
Provisions for liabilities | (6,330) | (2,960)
Accruals and deferred income | (41,158) | (1,206)
| 74,614 | 29,124
Capital and reserves | 74,614 | 29,124

1 | General information

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

The address of its registered office is:
International House
61 Mosley Street
Manchester
M2 3HZ

These financial statements were authorised for issue by the Board on 18 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 21 (2023 - 19).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

ABC Care and Education Limited

(Registration number: 06035257)
Balance Sheet as at 31 December 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 September 2025 and signed on its behalf by:

......................................... Christopher Steven Kennedy-Lane Director