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Registered Number: 11765896
England and Wales

 

 

 

CAREMAX SUPPORT SERVICES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

CAREMAX SUPPORT SERVICES LTD
Contents Page
For the year ended 31 January 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2025 . 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.
AFADLINK INTERNATIONAL RESOURCES
31 January 2025



....................................................
AFADLINK INTERNATIONAL RESOURCES
(ACCOUNTANTS, TAX ADVISERS & MANAGEMENT CONSULTANTS)
Suite L2, Radcliffe House,66-68 Hagley Road
BIRMINGHAM
WEST MIDLANDS
B16 8PF
27 October 2025
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 5,464    7,114 
5,464    7,114 
Current assets      
Cash at bank and in hand 67,976    39,997 
Creditors: amount falling due within one year (21,310)   (10,588)
Net current assets 46,666    29,409 
 
Total assets less current liabilities 52,130    36,523 
Net assets 52,130    36,523 
 

Capital and reserves 		     
Called up share capital 4 100    100 
Profit and loss account 52,030    36,423 
Shareholders' funds 52,130    36,523 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 director on 27 October 2025 and were signed by:


-------------------------------
Celiat Temitope ADETOGUN
Director
2
General Information
CAREMAX SUPPORT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11765896, registration address Suite 38, Building 2, 2nd Floor Saturn Centre, Spring Road Ettingshall , WOLVERHAMPTON, WV4 6JX .

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 14 (2024 : 14).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 February 2024 10,999    10,999 
Additions -    - 
Disposals -    - 
At 31 January 2025 10,999    10,999 
Depreciation
At 01 February 2024 3,885    3,885 
Charge for year 1,650    1,650 
On disposals -    - 
At 31 January 2025 5,535    5,535 
Net book values
Closing balance as at 31 January 2025 5,464    5,464 
Opening balance as at 01 February 2024 7,114    7,114 


4.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

3