Life Plan Solutions Limited 11090400 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is temporary employment agency activities Digita Accounts Production Advanced 6.30.9574.0 true 11090400 2023-04-01 2024-03-31 11090400 2024-03-31 11090400 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11090400 bus:Micro-entities 2023-04-01 2024-03-31 11090400 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11090400 bus:FullAccounts 2023-04-01 2024-03-31 11090400 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11090400 bus:RegisteredOffice 2023-04-01 2024-03-31 11090400 bus:Director1 2023-04-01 2024-03-31 11090400 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11090400 countries:AllCountries 2023-04-01 2024-03-31 11090400 2022-04-01 2023-03-31 11090400 2023-03-31 11090400 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11090400

Life Plan Solutions Limited

trading as Home Care Assist

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Life Plan Solutions Limited

trading as Home Care Assist

Contents

Company Information

1

Income Statement

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

Life Plan Solutions Limited

trading as Home Care Assist

Company Information

Director

Mr Peter Lee Rolls

Registered office

B1 Trentham Business Quarter
Bellringer Road
Trentham
Stoke-on-Trent
ST4 8GB

 

Life Plan Solutions Limited

trading as Home Care Assist

Income Statement

Profit and Loss Account for the Year Ended 31 March 2024

2023
£

2024
£

1,070,580

 

Turnover

828,024

(39,989)

 

Cost of raw materials and consumables

(55,441)

(753,559)

 

Staff costs

(775,024)

(8,399)

 

Depreciation and other amounts written off assets

(7,645)

(155,944)

 

Other charges

(124,087)

112,689

Profit/(loss) before tax

(134,173)

(20,452)

 

Taxation

20,452

92,237

Profit/(loss) for the year

(113,721)

 

Life Plan Solutions Limited

trading as Home Care Assist

Balance Sheet

(Registration number: 11090400)
Balance Sheet as at 31 March 2024

2023
£

2024
£

29,643

 

Fixed assets

23,205

367,889

 

Current assets

209,470

(32,480)

 

Creditors: Amounts falling due within one year

(21,325)

335,409

Net current assets

188,145

365,052

Total assets less current liabilities

211,350

(770)

 

Accruals and deferred income

(790)

364,282

 

210,560

364,282

 

Capital and reserves

210,560

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
B1 Trentham Business Quarter
Bellringer Road
Trentham
Stoke-on-Trent
ST4 8GB

These financial statements were authorised for issue by the director on 13 May 2024.

1.1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 31 (2023 - 31).

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

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.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Life Plan Solutions Limited

trading as Home Care Assist

Balance Sheet

(Registration number: 11090400)
Balance Sheet as at 31 March 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 13 May 2024
 

.........................................

Mr Peter Lee Rolls
Director