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Company Registration No. 12502813 (England and Wales)
Certified Care Services Ltd Unaudited accounts for the year ended 31 March 2025
Certified Care Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Certified Care Services Ltd Company Information for the year ended 31 March 2025
Director
Umar SSEBAYIGA
Company Number
12502813 (England and Wales)
Registered Office
18b Thirkleby Close Slough SL1 3XF England
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Certified Care Services Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
31,977
28,711
Cash at bank and in hand
-
1,175
31,977
29,886
Creditors: amounts falling due within one year
5
(9,583)
(7,502)
Net current assets
22,394
22,384
Total assets less current liabilities
22,394
22,384
Creditors: amounts falling due after more than one year
6
(22,376)
(22,376)
Net assets
18
8
Capital and reserves
Called up share capital
1
1
Profit and loss account
17
7
Shareholders' funds
18
8
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 25 December 2025 and were signed on its behalf by
Umar SSEBAYIGA Director Company Registration No. 12502813
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Certified Care Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Certified Care Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12502813. The registered office is 18b Thirkleby Close, Slough, SL1 3XF, 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
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
31,977
28,711
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,093
6,000
Taxes and social security
3,140
1,102
Accruals
350
400
9,583
7,502
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
22,376
22,376
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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