ARDENT SOCIAL LTD

(formerly CONCERT CARE LTD)

Registered Number
14723249
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2024

ARDENT SOCIAL LTD

Company Information
for the period from 1 April 2024 to 31 December 2024


Directors	Ashley Cheekoory (appointed 1 May 2025)
	Sunil Cheekoory


Registered Number	14723249 (England and Wales)

ARDENT SOCIAL LTD

Balance Sheet as at
31 December 2024

	Notes	31 Dec 2024		31 Mar 2024
		£	£	£	£
Current assets
Debtors	3	7,794		14,565
Cash at bank and on hand		1,209		2,203
		9,003		16,768
Creditors amounts falling due within one year	4	(12,852)		(17,913)
Net current assets (liabilities)			(3,849)		(1,145)
Total assets less current liabilities			(3,849)		(1,145)
Net assets			(3,849)		(1,145)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(3,949)		(1,245)
Shareholders' funds			(3,849)		(1,145)

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 23 September 2025, and are signed on its behalf by:

Ashley Cheekoory (appointed 1 May 2025)
Director
Registered Company No. 14723249

ARDENT SOCIAL LTD

Notes to the Financial Statements
for the period ended 31 December 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

2.	Average number of employees


		2024		2024
	Average number of employees during the year	0		0

3.	Debtors: amounts due within one year

	2024	2024
	£	£
Trade debtors / trade receivables	6,157	14,565
Other debtors	1,637	-
Total	7,794	14,565

4.	Creditors: amounts due within one year

	2024	2024
	£	£
Trade creditors / trade payables	3,906	1,283
Bank borrowings and overdrafts	5,530	13,099
Taxation and social security	1,305	2,686
Other creditors	1,333	695
Accrued liabilities and deferred income	778	150
Total	12,852	17,913