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Company Registration No. 09474840 (England and Wales)
CHARIS CARE SERVICES LTD Unaudited accounts for the year ended 31 March 2025
CHARIS CARE SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHARIS CARE SERVICES LTD Company Information for the year ended 31 March 2025
Director
AJAYI, Abiodun Olarewaju
Company Number
09474840 (England and Wales)
Registered Office
OFFICE 115 321-323 HIGH ROAD CHADWELL HEATH RM6 6AX ENGLAND
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CHARIS CARE SERVICES LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,920
8,920
Current assets
Debtors
5
8,497
2,244
Cash at bank and in hand
39
8,460
8,536
10,704
Creditors: amounts falling due within one year
6
-
(2,100)
Net current assets
8,536
8,604
Total assets less current liabilities
17,456
17,524
Creditors: amounts falling due after more than one year
7
(25,000)
(25,000)
Net liabilities
(7,544)
(7,476)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(7,644)
(7,576)
Shareholders' funds
(7,544)
(7,476)
For the year ending 31 March 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 14 November 2025 and were signed on its behalf by
AJAYI, Abiodun Olarewaju Director Company Registration No. 09474840
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CHARIS CARE SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CHARIS CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09474840. The registered office is OFFICE 115 321-323 HIGH ROAD, CHADWELL HEATH, RM6 6AX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
7,600
1,320
8,920
At 31 March 2025
7,600
1,320
8,920
Depreciation
At 31 March 2025
-
-
-
Net book value
At 31 March 2025
7,600
1,320
8,920
At 31 March 2024
7,600
1,320
8,920
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
8,497
2,244
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
2,100
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
25,000
25,000
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CHARIS CARE SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
8
Average number of employees
During the year the average number of employees was 21 (2024: 21).
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