8 January 2025 false No description of principal activity Taxfiler 2024.6 16171963 business:PrivateLimitedCompanyLtd 2025-01-08 2026-01-31 16171963 2025-01-07 16171963 2025-01-08 2026-01-31 16171963 business:AuditExemptWithAccountantsReport 2025-01-08 2026-01-31 16171963 business:FilletedAccounts 2025-01-08 2026-01-31 16171963 2026-01-31 16171963 business:Director1 2025-01-08 2026-01-31 16171963 business:RegisteredOffice 2025-01-08 2026-01-31 16171963 core:WithinOneYear 2026-01-31 16171963 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 16171963 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 16171963 core:PreviouslyStatedAmount 2026-01-31 16171963 business:SmallEntities 2025-01-08 2026-01-31 16171963 countries:EnglandWales 2025-01-08 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16171963 (England and Wales)
Flourishing Care Solutions Limited Unaudited accounts for the period from 8 January 2025 to 31 January 2026
Flourishing Care Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Flourishing Care Solutions Limited Company Information for the period from 8 January 2025 to 31 January 2026
Director
James Gikandi WAMAI
Company Number
16171963 (England and Wales)
Registered Office
15a York Road Swindon Wiltshire SN1 2LE England
Accountants
Johnson Olanrewaju High Glory Associates London House, Suite 1, Thames road. Slade Green. Dartford Dartford, Kent DA1 14SL
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Flourishing Care Solutions Limited Statement of financial position as at 31 January 2026
2026
Notes
£
Current assets
Cash at bank and in hand
2,383
Creditors: amounts falling due within one year
4
(2,609)
Net current liabilities
(226)
Net liabilities
(226)
Capital and reserves
Called up share capital
1
Profit and loss account
(227)
Shareholders' funds
(226)
For the period ending 31 January 2026 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 18 March 2026 and were signed on its behalf by
James Gikandi WAMAI Director Company Registration No. 16171963
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Flourishing Care Solutions Limited Notes to the Accounts for the period from 8 January 2025 to 31 January 2026
1
Statutory information
Flourishing Care Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 16171963. The registered office is 15a York Road, Swindon, Wiltshire, SN1 2LE, 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 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
Creditors: amounts falling due within one year
2026
£
Other creditors
2,609
5
Average number of employees
During the period the average number of employees was 0.
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