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Registered Number: 10502859
England and Wales

 

 

 

COMPREHENSIVE CARE LTD



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

COMPREHENSIVE CARE LTD
Contents Page
For the year ended 30 November 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
ALI & CO
30 November 2024



....................................................

ALI & CO
450 CHEETHAM HILL ROAD
CHEETHAM HILL
MANCHESTER
M8 9LE
30 September 2025
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 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 3,983    4,857 
3,983    4,857 
Current assets      
Cash at bank and in hand 384,846    5,617 
Creditors: amount falling due within one year (373,422)   (2,124)
Net current assets 11,424    3,493 
 
Total assets less current liabilities 15,407    8,350 
Net assets 15,407    8,350 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 15,406    8,349 
Shareholders' funds 15,407    8,350 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 September 2025 and were signed on its behalf by:


-------------------------------
Chinelo Celestina RAPHAEL
Director
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General Information
COMPREHENSIVE CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10502859, registration address OFFICE 3-13 IVY BUSINESS CENTRE CROWN STREET, FAILSWORTH MANCHESTER, M35 9BG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 110 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 December 2023 7,211    7,211 
Additions -    - 
Disposals -    - 
At 30 November 2024 7,211    7,211 
Depreciation
At 01 December 2023 2,354    2,354 
Charge for year 874    874 
On disposals -    - 
At 30 November 2024 3,228    3,228 
Net book values
Closing balance as at 30 November 2024 3,983    3,983 
Opening balance as at 01 December 2023 4,857    4,857 


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