Company Registration No. SC523938 (Scotland)
Assist Care and Support Ltd
Unaudited accounts
for the year ended 31 January 2026
Assist Care and Support Ltd
Unaudited accounts
Contents
Assist Care and Support Ltd
Company Information
for the year ended 31 January 2026
Company Number
SC523938 (Scotland)
Registered Office
Fairways Business Park
8 Deer Park Avenue
Livingston
West Lothian
EH54 8GA
Scotland
Accountants
EKay Accounting Service Ltd
12 McLeod Road
Alloa
Clackmannanshire
FK10 1EF
Assist Care and Support Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
3,169
7,581
Cash at bank and in hand
(48,490)
15,963
Creditors: amounts falling due within one year
(98,988)
(81,621)
Net current (liabilities)/assets
(32,051)
48,081
Total assets less current liabilities
(28,882)
55,662
Creditors: amounts falling due after more than one year
-
(1,501)
Net (liabilities)/assets
(28,882)
54,161
Called up share capital
2
2
Profit and loss account
(28,884)
54,159
Shareholders' funds
(28,882)
54,161
For the year ending 31 January 2026 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.
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 22 October 2026 and were signed on its behalf by
Mrs B Ncube
Director
Company Registration No. SC523938
Assist Care and Support Ltd
Notes to the Accounts
for the year ended 31 January 2026
Assist Care and Support Ltd is a private company, limited by shares, registered in Scotland, registration number SC523938. The registered office is Fairways Business Park, 8 Deer Park Avenue, Livingston, West Lothian, EH54 8GA, Scotland.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
83,731
94,353
Accrued income and prepayments
29,719
17,409
Assist Care and Support Ltd
Notes to the Accounts
for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
1,484
4,800
Taxes and social security
62,589
42,641
Other creditors
12,305
12,749
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
1,501
8
Average number of employees
During the year the average number of employees was 27 (2025: 28).