7 July 2022 false No description of principal activity Taxfiler 2023.15 14220118business:PrivateLimitedCompanyLtd2022-07-072023-07-31 142201182022-07-06 142201182022-07-072023-07-31 14220118business:AuditExemptWithAccountantsReport2022-07-072023-07-31 14220118business:FilletedAccounts2022-07-072023-07-31 142201182023-07-31 14220118business:Director12022-07-072023-07-31 14220118business:RegisteredOffice2022-07-072023-07-31 14220118core:WithinOneYear2023-07-31 14220118countries:EnglandWales2022-07-072023-07-31 14220118business:Micro-entities2022-07-072023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14220118 (England and Wales)
WARMHEART CARE GROUP LTD Unaudited accounts for the period from 7 July 2022 to 31 July 2023
WARMHEART CARE GROUP LTD Annual report and unaudited accounts for the period from 7 July 2022 to 31 July 2023
CONTENTS
PAGE
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WARMHEART CARE GROUP LTD Company Information for the period from 7 July 2022 to 31 July 2023
Director
Winston Mponda
Company Number
14220118 (England and Wales)
Registered Office
12 Helmshore Walk Manchester M13 9TH England
Accountants
ACE CONSULT ACCOUNTANTS LTD 30 BRIARDALE WALK ALTRINCHAM CHESHIRE WA14 5GU
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of WARMHEART CARE GROUP LTD for the period from 7 July 2022 to 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WARMHEART CARE GROUP LTD for the period from 7 July 2022 to 31 July 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of WARMHEART CARE GROUP LTD, as a body, in accordance with the terms of our engagement letter dated 9 March 2024. Our work has been undertaken solely to prepare for your approval the accounts of WARMHEART CARE GROUP LTD and state those matters that we have agreed to state to the Board of Directors of WARMHEART CARE GROUP LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WARMHEART CARE GROUP LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that WARMHEART CARE GROUP LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of WARMHEART CARE GROUP LTD. You consider that WARMHEART CARE GROUP LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of WARMHEART CARE GROUP LTD. 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 statutory accounts.
ACE CONSULT ACCOUNTANTS LTD Member in Practice 30 BRIARDALE WALK ALTRINCHAM CHESHIRE WA14 5GU 3 April 2024
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WARMHEART CARE GROUP LTD Statement of Financial Position as at 31 July 2023
2023 
£ 
Current assets
4 
Creditors: amounts falling due within one year
(5,697)
Net current liabilities
(5,693)
Total assets less current liabilities
(5,693)
Accruals and deferred income
(475)
Net liabilities
(6,168)
Capital and reserves
(6,168)
NOTES TO THE ACCOUNTS
1 Statutory information
WARMHEART CARE GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 14220118. The registered office is 12 Helmshore Walk, Manchester, M13 9TH, England.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 31 July 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 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 April 2024
Winston Mponda Director Company Registration No. 14220118
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