Micro-entity Accounts - ADVANCE SOCIAL CARE HOLDING LIMITED

Registered Number 11849919

ADVANCE SOCIAL CARE HOLDING LIMITED

Micro-entity Accounts

28 February 2025

ADVANCE SOCIAL CARE HOLDING LIMITED Registered Number 11849919

	2025	2024
	£	£
Fixed Assets	232,579	232,579
Current Assets	177,782	161,061
Creditors: amounts falling due within one year	(13,490)	(13,390)
Net current assets (liabilities)	164,292	147,671
Total assets less current liabilities	396,871	380,250
Creditors: amounts falling due after more than one year	(373,000)	(373,000)
Total net assets (liabilities)	23,871	7,250
Capital and reserves	23,871	7,250

For the year ending 28 February 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 October 2025

And signed on their behalf by:
Yasar Munir, Director