Amore Care Services Ltd 14839924 false 2023-05-02 2023-12-31 2023-12-31 The principal activity of the company is that of a residential care activities for the elderly and disabled. Digita Accounts Production Advanced 6.30.9574.0 true 14839924 2023-05-02 2023-12-31 14839924 2023-12-31 14839924 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 14839924 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 14839924 bus:Micro-entities 2023-05-02 2023-12-31 14839924 bus:AuditExemptWithAccountantsReport 2023-05-02 2023-12-31 14839924 bus:FilletedAccounts 2023-05-02 2023-12-31 14839924 bus:SmallCompaniesRegimeForAccounts 2023-05-02 2023-12-31 14839924 bus:RegisteredOffice 2023-05-02 2023-12-31 14839924 bus:Director1 2023-05-02 2023-12-31 14839924 bus:Director2 2023-05-02 2023-12-31 14839924 bus:PrivateLimitedCompanyLtd 2023-05-02 2023-12-31 14839924 countries:EnglandWales 2023-05-02 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 14839924

Amore Care Services Ltd

Unaudited Filleted Financial Statements

for the Period from 2 May 2023 to 31 December 2023

 

Amore Care Services Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Amore Care Services Ltd

Company Information

Directors

Mrs D M O'Sullivan

Mrs S Orefice-Hobbs

Registered office

11 Brunel Business Court
Eastern Way
Bury St. Edmunds
Suffolk
IP32 7AB

Accountants

Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ

 

Amore Care Services Ltd

(Registration number: 14839924)
Balance Sheet as at 31 December 2023

2023
£

Fixed assets

1,839,775

Creditors: Amounts falling due within one year

(69,305)

Total assets less current liabilities

1,770,470

Creditors: Amounts falling due after more than one year

(1,770,320)

Accruals and deferred income

(600)

 

(450)

Capital and reserves

(450)

1

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 December 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 April 2024 and signed on its behalf by:
 

.........................................
Mrs D M O'Sullivan
Director

.........................................
Mrs S Orefice-Hobbs
Director