COMPASSIONATE CARE DAY SERVICES LTD

Company Information
for the year from 1 August 2024 to 31 July 2025


Director	HANIF, Hassan


Registered Number	14214402 (England and Wales)

Balance Sheet as at
31 July 2025

	2025 £	2024 £
Assets
Fixed Assets	65,599	68,936
Current Assets	728,745	231,419
Prepayments and accrued income	10,505	6,564
	804,849	306,919
Capital, Reserves and Liabilities
Capital and reserves	411,227	181,988
Creditors amounts falling due within one year	393,328	124,637
Accruals and deferred income	294	294
	804,849	306,919

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 19 (previous period: 13).

The financial statements were approved and authorised for issue by the Director on 19 November 2025, and are signed on its behalf by:

HANIF, Hassan
Director
Registered Company No. 14214402