Social Care Network Solutions Limited

Social Care Network Solutions Limited
Registered number:		03223082
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		289,982			291,288

Current assets
Debtors	4	460,727			507,899
Cash at bank and in hand		372,365			142,698
		833,092			650,597

Creditors: amounts falling due within one year	5	(437,546)			(372,078)

Net current assets			395,546			278,519

Net assets			685,528			569,807

Capital and reserves
Called up share capital			80			80
Profit and loss account			685,448			569,727

Shareholders' funds			685,528			569,807

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




JD Moores
Director
Approved by the board on 16 July 2026

Social Care Network Solutions Limited
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land and buildings, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:



	Plant and machinery	25% reducing balance


	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees			2026		2025
Number					Number

	Average number of persons employed by the company			67		67


3	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Total
£			£		£
	Cost
	At 1 April 2025	286,064		125,172		411,236
	At 31 March 2026	286,064		125,172		411,236

	Depreciation
	At 1 April 2025	-		119,948		119,948
	Charge for the year	-		1,306		1,306
	At 31 March 2026	-		121,254		121,254

	Net book value
	At 31 March 2026	286,064		3,918		289,982
	At 31 March 2025	286,064		5,224		291,288






4	Debtors			2026		2025
£					£

	Trade debtors			284,582		336,064
	Other debtors			176,145		171,835
				460,727		507,899

5	Creditors: amounts falling due within one year			2026		2025
£					£

	Trade creditors			45,918		32,317
	Corporation tax			39,010		24,117
	Other taxes and social security costs			56,383		196,303
	Other creditors			296,235		119,341
				437,546		372,078


6	Related party transactions

	Other debtors include £174,111 (2025:£169,801) owing from a US entity which Mr J Moores owns. Mr Moores is also a director and majority shareholder of Social Care Network Solutions Ltd.


7	Controlling party

	The controlling party is Mr JD Moores by virtue of his ownership of 60% of the issued share capital


8	Other information

	Social Care Network Solutions Limited is a private company limited by shares and incorporated in England. Its registered office is:
	49 Bridge Street
	Heywood
	Rochdale
	OL10 1JF