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# CARE SOLUTIONS (EAST ANGLIA) LIMITED

## Company Registration Number:
12845828 (England and Wales)

## Unaudited abridged accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# CARE SOLUTIONS (EAST ANGLIA) LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# CARE SOLUTIONS (EAST ANGLIA) LIMITED

## Company Information

for the Period Ended 31 December 2024

Registered office: |  | Kincraigie Over Ross Street Ross-On-Wye GBR HR9 7AU
Company Registration Number: |  | 12845828 (England and Wales)

# CARE SOLUTIONS (EAST ANGLIA) LIMITED

## Balance sheet

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 35,796 | 56,383
Total fixed assets: |  | 35,796 | 56,383
Current assets
Debtors: |  | 14,769 | 46,700
Cash at bank and in hand: |  | 219,303 | 116,053
Total current assets: |  | 234,072 | 162,753
Creditors: amounts falling due within one year: |  | ( 341,703 ) | ( 231,722 )
Net current assets (liabilities): |  | ( 107,631 ) | ( 68,969 )
Total assets less current liabilities: |  | ( 71,835 ) | ( 12,586 )
Total net assets (liabilities): |  | ( 71,835 ) | ( 12,586 )

The notes form part of these financial statements

# CARE SOLUTIONS (EAST ANGLIA) LIMITED

## Balance sheet continued

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 71,935 ) | ( 12,686 )
Shareholders funds: |  | ( 71,835 ) | ( 12,586 )

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 December 2025
And Signed On Behalf Of The Board By:

Name: A Robinson
Status: Director

The notes form part of these financial statements

# CARE SOLUTIONS (EAST ANGLIA) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CARE SOLUTIONS (EAST ANGLIA) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 15 | 15

# CARE SOLUTIONS (EAST ANGLIA) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No

# CARE SOLUTIONS (EAST ANGLIA) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 January 2024 | 89,955
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 December 2024 | 89,955
Depreciation |
At 01 January 2024 | 33,572
Charge for year | 20,587
On disposals | -
Other adjustments | -
At 31 December 2024 | 54,159
Net book value |
At 31 December 2024 | 35,796
At 31 December 2023 | 56,383