17 false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09199508 2022-10-01 2023-09-30 09199508 2023-09-30 09199508 2021-10-01 2022-09-30 09199508 2022-09-30 09199508 bus:Director3 2022-10-01 2023-09-30 09199508 core:WithinOneYear 2023-09-30 09199508 core:WithinOneYear 2022-09-30 09199508 core:RestatedAmount 2022-09-30 09199508 bus:Micro-entities 2022-10-01 2023-09-30 09199508 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 09199508 bus:FullAccounts 2022-10-01 2023-09-30 09199508 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 09199508 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: 09199508
TLC HOME CARE SOLUTIONS LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 September 2023
TLC HOME CARE SOLUTIONS LTD
STATEMENT OF FINANCIAL POSITION
30 September 2023
2023
2022
£
£
£
Fixed assets
5,610
1,301
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-------
Current assets
28,067
73,008
Prepayments and accrued income
1,902
1,680
--------
--------
29,969
74,688
Creditors: amounts falling due within one year
7,336
19,635
--------
--------
Net current assets
22,633
55,053
--------
--------
Total assets less current liabilities
28,243
56,354
Accruals and deferred income
1,574
1,574
--------
--------
26,669
54,780
--------
--------
Capital and reserves
26,669
54,780
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 17 (2022: 15 ).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 February 2024 , and are signed on behalf of the board by:
Mrs C A James
Director
Company registration number: 09199508
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Wellington Parade, Blackfen, Sidcup, Kent, DA15 9NB.