30 September 2024 false No description of principal activity Taxfiler 2024.6 10701514business:PrivateLimitedCompanyLtd2024-09-302025-09-29 107015142024-09-29 107015142024-09-302025-09-29 10701514business:AuditExempt-NoAccountantsReport2024-09-302025-09-29 10701514business:FilletedAccounts2024-09-302025-09-29 107015142025-09-29 10701514business:Director12024-09-302025-09-29 10701514business:RegisteredOffice2024-09-302025-09-29 107015142024-09-29 10701514core:WithinOneYear2025-09-29 10701514core:WithinOneYear2024-09-29 10701514core:AfterOneYear2025-09-29 10701514core:AfterOneYear2024-09-29 10701514core:ShareCapitalcore:PreviouslyStatedAmount2025-09-29 10701514core:ShareCapitalcore:PreviouslyStatedAmount2024-09-29 10701514core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-29 10701514core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-29 10701514core:PreviouslyStatedAmount2025-09-29 10701514core:PreviouslyStatedAmount2024-09-29 10701514business:SmallEntities2024-09-302025-09-29 10701514countries:EnglandWales2024-09-302025-09-29 10701514core:PlantMachinery2024-09-302025-09-29 10701514core:ComputerEquipment2024-09-302025-09-29 10701514core:IntangibleAssetsOtherThanGoodwill2024-09-29 10701514core:IntangibleAssetsOtherThanGoodwill2025-09-29 10701514core:IntangibleAssetsOtherThanGoodwill2024-09-302025-09-29 10701514core:PlantMachinery2024-09-29 10701514core:ComputerEquipment2024-09-29 10701514core:PlantMachinery2025-09-29 10701514core:ComputerEquipment2025-09-29 107015142023-09-302024-09-29 iso4217:GBP xbrli:pure
Company Registration No. 10701514 (England and Wales)
CARE COMMUNICATIONS SOLUTIONS LIMITED Unaudited accounts for the year ended 29 September 2025
CARE COMMUNICATIONS SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CARE COMMUNICATIONS SOLUTIONS LIMITED Company Information for the year ended 29 September 2025
Director
Stuart Laurence Raymond Solomons
Company Number
10701514 (England and Wales)
Registered Office
INCOM HOUSE WATERSIDE TRAFFORD PARK MANCHESTER M17 1WD ENGLAND
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CARE COMMUNICATIONS SOLUTIONS LIMITED Statement of financial position as at 29 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
50,707 
76,733 
Tangible assets
5
3,840 
6,437 
54,547 
83,170 
Current assets
Debtors
6
124,456 
114,817 
Cash at bank and in hand
80,166 
114,673 
204,622 
229,490 
Creditors: amounts falling due within one year
7
(497,849)
(581,910)
Net current liabilities
(293,227)
(352,420)
Total assets less current liabilities
(238,680)
(269,250)
Creditors: amounts falling due after more than one year
8
(260,496)
(270,257)
Net liabilities
(499,176)
(539,507)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(499,276)
(539,607)
Shareholders' funds
(499,176)
(539,507)
For the year ending 29 September 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 16 June 2026 and were signed on its behalf by
Stuart Laurence Raymond Solomons Director Company Registration No. 10701514
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CARE COMMUNICATIONS SOLUTIONS LIMITED Notes to the Accounts for the year ended 29 September 2025
1
Statutory information
CARE COMMUNICATIONS SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10701514. The registered office is INCOM HOUSE WATERSIDE, TRAFFORD PARK, MANCHESTER, M17 1WD, 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.
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:
Plant & machinery
25% straight line
Computer equipment
33% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 30 September 2024
156,151 
At 29 September 2025
156,151 
Amortisation
At 30 September 2024
79,418 
Charge for the year
26,026 
At 29 September 2025
105,444 
Net book value
At 29 September 2025
50,707 
At 29 September 2024
76,733 
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CARE COMMUNICATIONS SOLUTIONS LIMITED Notes to the Accounts for the year ended 29 September 2025
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 September 2024
1,974 
12,824 
14,798 
At 29 September 2025
1,974 
12,824 
14,798 
Depreciation
At 30 September 2024
1,446 
6,915 
8,361 
Charge for the year
264 
2,333 
2,597 
At 29 September 2025
1,710 
9,248 
10,958 
Net book value
At 29 September 2025
264 
3,576 
3,840 
At 29 September 2024
528 
5,909 
6,437 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
21,204 
19,930 
Trade debtors
17,365 
9,000 
Deferred tax asset
85,887 
85,887 
124,456 
114,817 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
131,267 
667 
Loans from directors
366,582 
535,111 
Accruals
- 
46,132 
497,849 
581,910 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
9,181 
18,942 
Amounts owed to group undertakings and other participating interests
251,315 
251,315 
260,496 
270,257 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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