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Registered number: SC798453
Care Connect ND Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Airton Broomhill Consulting
ACCA
22 Dempster Street
Grandhome, Bridge of Don
Aberdeen
AB22 9AY
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Statement of Changes in Equity 4
Notes to the Financial Statements 5—6
Page 1
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 28 February 2026 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Ola Soyombo
16/09/2026
Airton Broomhill Consulting
ACCA
22 Dempster Street
Grandhome, Bridge of Don
Aberdeen
AB22 9AY
Page 1
Page 2
Balance Sheet
Registered number: SC798453
28 February 2026 28 February 2025
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 19,520 26,020
19,520 26,020
CURRENT ASSETS
Cash at bank and in hand 38 1,694
38 1,694
Creditors: Amounts Falling Due Within One Year 6 (22,712 ) (13,728 )
NET CURRENT ASSETS (LIABILITIES) (22,674 ) (12,034 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,154 ) 13,986
NET (LIABILITIES)/ASSETS (3,154 ) 13,986
CAPITAL AND RESERVES
Called up share capital 7 300 300
Share premium account 24,210 24,210
Profit and Loss Account (27,664 ) (10,524 )
SHAREHOLDERS' FUNDS (3,154) 13,986
Page 2
Page 3
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
The financial statements were approved by the board of directors on 16 September 2026 and were signed on its behalf by:
Mr S ALJEBARI
Director
16/09/2026
The notes on pages 5 to 6 form part of these financial statements.
Page 3
Page 4
Statement of Changes in Equity
Share Capital Share Premium Profit and Loss Account Total
£ £ £ £
As at 9 February 2024 300 - - 300
Loss for the period and total comprehensive income - - (10,524 ) (10,524)
Arising on shares issued during the period - 24,210 - 24,210
As at 28 February 2025 and 1 March 2025 300 24,210 (10,524 ) 13,986
Loss for the year and total comprehensive income - - (17,140 ) (17,140)
As at 28 February 2026 300 24,210 (27,664 ) (3,154)
Page 4
Page 5
Notes to the Financial Statements
1. General Information
Care Connect ND Limited is a private company, limited by shares, incorporated in Scotland, registered number SC798453 . The registered office is 5 South Charlotte Street, Edinburgh, EH2 4AN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are costs spend on the buildings of the App. It is amortised to the profit and loss account over its estimated economic life of 5 years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Intangible Assets
Other
£
Cost or Valuation
As at 1 March 2025 32,520
As at 28 February 2026 32,520
Amortisation
As at 1 March 2025 6,500
Provided during the period 6,500
As at 28 February 2026 13,000
Net Book Value
As at 28 February 2026 19,520
As at 1 March 2025 26,020
5. Debtors
28 February 2026 28 February 2025
£ £
Due within one year
6. Creditors: Amounts Falling Due Within One Year
28 February 2026 28 February 2025
£ £
Other loans 3,927 -
Accruals and deferred income 500 500
Director's loan account 18,285 13,228
22,712 13,728
Page 5
Page 6
7. Share Capital
28 February 2026 28 February 2025
£ £
Allotted, Called up and fully paid 300 300
8. Reserves
Share Premium Profit and Loss Account
£ £
As at 1 March 2025 24,210 (10,524 )
Loss for the year and total comprehensive income - (17,140 )
As at 28 February 2026 24,210 (27,664 )
Page 6