2023-11-14 2024-11-30 false Capium Accounts Production 1.1 15283236 2023-11-14 2024-11-30 15283236 bus:FullAccounts 2023-11-14 2024-11-30 15283236 bus:FRS102 2023-11-14 2024-11-30 15283236 bus:AuditExemptWithAccountantsReport 2023-11-14 2024-11-30 15283236 bus:SmallCompaniesRegimeForAccounts 2023-11-14 2024-11-30 15283236 bus:PrivateLimitedCompanyLtd 2023-11-14 2024-11-30 15283236 2023-11-14 2024-11-30 15283236 2024-11-30 15283236 bus:RegisteredOffice 2023-11-14 2024-11-30 15283236 core:WithinOneYear 2024-11-30 15283236 core:AfterOneYear 2024-11-30 15283236 1 2023-11-14 2024-11-30 15283236 bus:Director1 2023-11-14 2024-11-30 15283236 bus:Director1 2024-11-30 15283236 2022-11-14 15283236 bus:LeadAgentIfApplicable 2023-11-14 2024-11-30 15283236 2023-11-13 15283236 bus:OrdinaryShareClass1 2023-11-14 2024-11-30 15283236 bus:OrdinaryShareClass1 2024-11-30 15283236 core:CostValuation core:Non-currentFinancialInstruments 2024-11-30 15283236 core:CostValuation core:Non-currentFinancialInstruments 2023-11-13 15283236 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-11-30 15283236 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-30 15283236 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-30 15283236 core:Non-currentFinancialInstruments 2024-11-30 15283236 core:Non-currentFinancialInstruments 2023-11-13 15283236 core:ShareCapital 2024-11-30 15283236 core:RetainedEarningsAccumulatedLosses 2024-11-30 15283236 dpl:Item1 2023-11-14 15283236 dpl:Item1 2024-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15283236
England and Wales
Filleted Accounts
for the period ended 30 November 2024
for
COMPLIANCE CARE HOME SOLUTIONS LTD

Compliance Care Home Solutions Ltd Statement of Financial Position As at 30 November 2024
| Notes | 2024 £
--- | --- | ---
Current assets |  |
Cash at bank and in hand |  | 17,215
Creditors: amount falling due within one year | 3 | (9,078)
Net current assets |  | 8,137
Total assets less current liabilities |  | 8,137
Net assets |  | 8,137
Capital and reserves |  |
Called up share capital | 4 | 100
Profit and loss account |  | 8,037
Shareholders' funds |  | 8,137
For the period ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. 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 financial statements were approved by the director on 19 November 2025 and were signed by:
------------------------------- Dawn Kathleen Willis Director
1

Compliance Care Home Solutions Ltd Notes to the Financial Statements For the Period 14 November 2023 to 30 November 2024
General Information Compliance Care Home Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15283236, registration address 18 North Manor Way, Liverpool, Merseyside, L25 9NW. 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. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
2. | Average number of employees Average number of employees during the period was 0.
3. | Creditors: amount falling due within one year
| 2024 £
--- | ---
Corporation Tax | 1,885
Directors' Current Accounts | 5,803
VAT | 1,390
| 9,078
4. | Share Capital
Allotted, called up and fully paid | 2024 £
--- | ---
100 Ordinary shares of £1.00 each | 100
| 100
2