Company Registration No. 12366509 (England and Wales)
FDR SOCIAL CARE LTD
Unaudited accounts
for the year ended 31 December 2024
FDR SOCIAL CARE LTD
Unaudited accounts
Contents
FDR SOCIAL CARE LTD
Company Information
for the year ended 31 December 2024
Directors
David ROBERTS
Mercie DAVID
Company Number
12366509 (England and Wales)
Registered Office
BARATTS HOUSE, UNIT F5,
KINGSTHORPE ROAD
NORTHAMPTON
NN2 6EZ
ENGLAND
Accountants
J & T LEXINGTON SERVICES LTD
8 HOLME CLOSE
RED HILL GRANGE
WELLINGBOROUGH
NN9 5YF
FDR SOCIAL CARE LTD
Statement of financial position
as at 31 December 2024
Tangible assets
1,321
1,231
Cash at bank and in hand
11,899
-
Creditors: amounts falling due within one year
(18,956)
(26,292)
Net current assets
7,723
73,691
Total assets less current liabilities
9,044
74,922
Creditors: amounts falling due after more than one year
(70,776)
(55,228)
Net (liabilities)/assets
(61,732)
19,694
Called up share capital
100
100
Profit and loss account
(61,832)
19,594
Shareholders' funds
(61,732)
19,694
For the 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. 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 26 September 2025 and were signed on its behalf by
David ROBERTS
Director
Company Registration No. 12366509
FDR SOCIAL CARE LTD
Notes to the Accounts
for the year ended 31 December 2024
FDR SOCIAL CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12366509. The registered office is BARATTS HOUSE, UNIT F5,, KINGSTHORPE ROAD, NORTHAMPTON, NN2 6EZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Computer equipment
FDR SOCIAL CARE LTD
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
14,780
16,400
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
13,110
19,994
Taxes and social security
2,846
3,298
Other creditors
3,000
3,000
7
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
56,007
11,928
Taxes and social security
3,579
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 20 (2023: 20).