London Homecare Ltd Filleted Accounts Cover
London Homecare Ltd
Company No. 11517760
Unaudited Accounts
31 August 2023
London Homecare Ltd Directors Report Registrar
The Director presents her report and accounts for the year ended 31 August 2023.
Principal activities
The principal activity of the company during the year under review was residential care activities.
Director
The Director who served during the year was as follows:
Abisoye Ladipo
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
Abisoye Ladipo
Director
19 October 2023
London Homecare Ltd Balance Sheet Registrar
at
31 August 2023
Company No.
11517760
2023
2022
£
£
Fixed assets
3,2405,848
Current assets
30,66812,432
Creditors: Amounts falling due within one year
(14,678)
(11,081)
Net current assets
15,9901,351
Total assets less current liabilities
19,2307,199
Accruals and deferred income
(1,100)
(1,148)
18,1306,051
Capital and reserves
18,130
6,051
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
7
6
3
General information
Its registered number is:
11517760
Its registered office is:
Queens Court
9-17 Eastern Road
Romford
Essex
RM1 3NH
For the year ended 31 August 2023 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 October 2023 and signed on its behalf by:
Abisoye Ladipo - Director
London Homecare Ltd1151776031 August 202301 September 2022false19 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was residential care activities. 115177602022-09-012023-08-31115177602023-08-31115177602022-08-3111517760core:WithinOneYear2023-08-3111517760core:WithinOneYear2022-08-31115177602021-09-012022-08-3111517760bus:RegisteredOffice2022-09-012023-08-31115177602022-09-0111517760bus:Micro-entities2022-09-012023-08-3111517760bus:FullAccounts2022-09-012023-08-3111517760bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3111517760bus:Director12022-09-012023-08-3111517760bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure