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Registered Number: 11063567
England and Wales

 

 

 

SOLUTION CARE 247 LTD



Abridged Accounts
 


Period of accounts

Start date: 01 December 2024

End date: 30 November 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Winsburg Limited
30 November 2025



....................................................

Winsburg Limited

34
Britannia Way
Norwich
NR5 0UW
26 January 2026
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Intangible fixed assets 4 2,512    2,512 
Tangible fixed assets 5 19,250    19,250 
21,762    21,762 
Current assets      
Cash at bank and in hand 102,415    77,138 
Creditors: amount falling due within one year (24,192)   (18,453)
Net current assets 78,223    58,685 
 
Total assets less current liabilities 99,985    80,447 
Creditors: amount falling due after more than one year (7,532)   (7,532)
Net assets 92,453    72,915 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 92,353    72,815 
Shareholders' funds 92,453    72,915 
 


For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 January 2026 and were signed by:


-------------------------------
Sithembelenkosini Moyo
Director
2
General Information
SOLUTION CARE 247 LTD is a private company, limited by shares, registered in England and Wales, registration number 11063567, registration address 6a 21 Corby Business Centre, Eismann Way, Corby, Northamptonshire, NN17 5ZB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Staff Costs

2025
£
  2024
£
Wages and salaries 576,990    353,137 
Social security costs 39,124    3,045 
Other staff costs 21,883    13,090 
637,997    369,272 
 
Average number of employees during the year Number   Number
Administration 2    1 
 

3.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
4.

Intangible fixed assets

Cost Software License   Total
  £   £
At 01 December 2024 2,512    2,512 
Additions  
Disposals  
At 30 November 2025 2,512    2,512 
Net book values
At 30 November 2025 2,512    2,512 
At 30 November 2024 2,512    2,512 


5.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 December 2024 19,250    19,250 
Additions  
Disposals  
At 30 November 2025 19,250    19,250 
Depreciation
At 01 December 2024  
Charge for year  
On disposals  
At 30 November 2025  
Net book values
Closing balance as at 30 November 2025 19,250    19,250 
Opening balance as at 01 December 2024 19,250    19,250 


3