Company Registration No. 14270547 (England and Wales)
Care Consult Id Limited
Unaudited accounts
for the year ended 31 August 2025
Care Consult Id Limited
Unaudited accounts
Contents
Care Consult Id Limited
Company Information
for the year ended 31 August 2025
Company Number
14270547 (England and Wales)
Registered Office
15 Meadow Lane
Newmarket
Suffolk
CB8 8FZ
England
Care Consult Id Limited
Statement of financial position
as at 31 August 2025
Tangible assets
752,914
44,641
Cash at bank and in hand
167,087
123,636
Creditors: amounts falling due within one year
(231,265)
(101,407)
Net current (liabilities)/assets
(64,178)
22,229
Total assets less current liabilities
688,736
66,870
Creditors: amounts falling due after more than one year
(547,709)
-
Called up share capital
100
100
Profit and loss account
140,927
66,770
Shareholders' funds
141,027
66,870
For the year ending 31 August 2025 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 director acknowledges his 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 and authorised for issue on 24 September 2025 and were signed on its behalf by
Eugene NYAMANDE
Director
Company Registration No. 14270547
Care Consult Id Limited
Notes to the Accounts
for the year ended 31 August 2025
Care Consult Id Limited is a private company, limited by shares, registered in England and Wales, registration number 14270547. The registered office is 15 Meadow Lane, Newmarket, Suffolk, CB8 8FZ, 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
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
-
5,619
46,900
52,519
Additions
563,718
8,186
169,756
741,660
At 31 August 2025
563,718
13,805
216,656
794,179
At 1 September 2024
-
843
7,035
7,878
Charge for the year
-
1,944
31,443
33,387
At 31 August 2025
-
2,787
38,478
41,265
At 31 August 2025
563,718
11,018
178,178
752,914
At 31 August 2024
-
4,776
39,865
44,641
5
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
27,713
4,495
Taxes and social security
97,462
39,653
Other creditors
18,500
22,855
Loans from directors
87,590
34,404
Care Consult Id Limited
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
108,326
-
7
Average number of employees
During the year the average number of employees was 49 (2024: 38).