Company Registration No. 09960838 (England and Wales)
Comfort Care Recruitment And Training Limited
Unaudited accounts
for the period from 1 February 2025 to 31 March 2026
Comfort Care Recruitment And Training Limited
Unaudited accounts
Contents
Comfort Care Recruitment And Training Limited
Company Information
for the period from 1 February 2025 to 31 March 2026
Director
Benson Brato Ozour
Company Number
09960838 (England and Wales)
Registered Office
No: 310 High Street, Croydon, Surrey
High Street
Croydon
CR0 1NG
England
Accountants
Faxon Consulting Ltd
85 Great Portland Street
London
W1W 7LT
Comfort Care Recruitment And Training Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
(63,907)
63,134
Creditors: amounts falling due within one year
(39,243)
(8,045)
Net current assets
69,381
98,331
Total assets less current liabilities
69,381
98,331
Creditors: amounts falling due after more than one year
(955)
(5,819)
Called up share capital
1
1
Profit and loss account
68,425
92,511
Shareholders' funds
68,426
92,512
For the period ending 31 March 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 12 May 2026 and were signed on its behalf by
Benson Brato Ozour
Director
Company Registration No. 09960838
Comfort Care Recruitment And Training Limited
Notes to the Accounts
for the period from 1 February 2025 to 31 March 2026
Comfort Care Recruitment And Training Limited is a private company, limited by shares, registered in England and Wales, registration number 09960838. The registered office is No: 310 High Street, Croydon, Surrey, High Street, Croydon, CR0 1NG, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
3,079
3,079
Other debtors
82,195
37,624
Comfort Care Recruitment And Training Limited
Notes to the Accounts
for the period from 1 February 2025 to 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
10,926
2,827
Taxes and social security
29,535
6,069
Other creditors
(1,218)
(851)
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the period the average number of employees was 69 (2025: 69).