11 September 2024 false No description of principal activity Taxfiler 2024.6 15950304business:PrivateLimitedCompanyLtd2024-09-112025-09-30 159503042024-09-10 159503042024-09-112025-09-30 15950304business:AuditExempt-NoAccountantsReport2024-09-112025-09-30 15950304business:AbridgedAccounts2024-09-112025-09-30 159503042025-09-30 15950304business:Director12024-09-112025-09-30 15950304business:RegisteredOffice2024-09-112025-09-30 15950304core:WithinOneYear2025-09-30 15950304core:AfterOneYear2025-09-30 15950304core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15950304core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15950304core:PreviouslyStatedAmount2025-09-30 15950304business:SmallEntities2024-09-112025-09-30 15950304countries:EnglandWales2024-09-112025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15950304 (England and Wales)
Care First Children And Family Services Ltd Unaudited accounts for the period from 11 September 2024 to 30 September 2025
Care First Children And Family Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Care First Children And Family Services Ltd Company Information for the period from 11 September 2024 to 30 September 2025
Director
Emma Louise Janny
Company Number
15950304 (England and Wales)
Registered Office
6 Baseline Studios Whitchurch Road London W11 4AT United Kingdom
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Care First Children And Family Services Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Current assets
Debtors
881 
Cash at bank and in hand
9,102 
9,983 
Creditors: amounts falling due within one year
(1,468)
Net current assets
8,515 
Total assets less current liabilities
8,515 
Creditors: amounts falling due after more than one year
(2,047)
Net assets
6,468 
Capital and reserves
Called up share capital
300 
Profit and loss account
6,168 
Shareholders' funds
6,468 
For the period ending 30 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 9 September 2026 and were signed on its behalf by
Emma Louise Janny Director Company Registration No. 15950304
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Care First Children And Family Services Ltd Notes to the Accounts for the period from 11 September 2024 to 30 September 2025
1
Statutory information
Care First Children And Family Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15950304. The registered office is 6 Baseline Studios, Whitchurch Road, London, W11 4AT, United Kingdom.
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
Transactions with related parties
Other debtors include an amount £200 due from Care First Holdings Ltd. Other creditors include an amount £1,208 due to Care First Recruitment Ltd.
5
Average number of employees
During the period the average number of employees was 0.
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