2 November 2022 false No description of principal activity Taxfiler 2023.14 14457911business:PrivateLimitedCompanyLtd2022-11-022023-11-30 144579112022-11-01 144579112022-11-022023-11-30 14457911business:AuditExemptWithAccountantsReport2022-11-022023-11-30 14457911business:FilletedAccounts2022-11-022023-11-30 144579112023-11-30 14457911business:Director12022-11-022023-11-30 14457911business:RegisteredOffice2022-11-022023-11-30 14457911core:WithinOneYear2023-11-30 14457911core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14457911core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14457911core:PreviouslyStatedAmount2023-11-30 14457911business:SmallEntities2022-11-022023-11-30 14457911countries:EnglandWales2022-11-022023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14457911 (England and Wales)
LILYANN CARE SOLUTIONS LTD Unaudited accounts for the period from 2 November 2022 to 30 November 2023
LILYANN CARE SOLUTIONS LTD Unaudited accounts Contents
Page
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LILYANN CARE SOLUTIONS LTD Company Information for the period from 2 November 2022 to 30 November 2023
Director
ANITA WASE
Company Number
14457911 (England and Wales)
Registered Office
32 KEMPE ROAD ENFIELD EN1 4QW ENGLAND
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of LILYANN CARE SOLUTIONS LTD for the period from 2 November 2022 to 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LILYANN CARE SOLUTIONS LTD for the period from 2 November 2022 to 30 November 2023 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
TL LEADS ACCOUNTANCY LTD Chartered Certified Accountants 124 CITY ROAD LONDON EC1V 2NX 6 March 2024
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LILYANN CARE SOLUTIONS LTD Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
2 
Creditors: amounts falling due within one year
(1,756)
Net current liabilities
(1,754)
Net liabilities
(1,754)
Capital and reserves
Called up share capital
1 
Profit and loss account
(1,755)
Shareholders' funds
(1,754)
For the period ending 30 November 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 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 6 March 2024 and were signed on its behalf by
ANITA WASE Director Company Registration No. 14457911
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LILYANN CARE SOLUTIONS LTD Notes to the Accounts for the period from 2 November 2022 to 30 November 2023
1
Statutory information
LILYANN CARE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14457911. The registered office is 32 KEMPE ROAD, ENFIELD, EN1 4QW, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
500 
Loans from directors
1,256 
1,756 
5
Average number of employees
During the period the average number of employees was 1.
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