1 December 2022 false No description of principal activity Taxfiler 2024.5 13758430business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137584302022-11-30 137584302022-12-012023-11-30 13758430business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13758430business:AbridgedAccounts2022-12-012023-11-30 137584302023-11-30 13758430business:Director12022-12-012023-11-30 13758430business:RegisteredOffice2022-12-012023-11-30 137584302022-11-30 13758430core:WithinOneYear2023-11-30 13758430core:WithinOneYear2022-11-30 13758430core:AfterOneYear2023-11-30 13758430core:AfterOneYear2022-11-30 13758430core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13758430core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13758430core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13758430core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13758430core:PreviouslyStatedAmount2023-11-30 13758430core:PreviouslyStatedAmount2022-11-30 13758430business:SmallEntities2022-12-012023-11-30 13758430countries:EnglandWales2022-12-012023-11-30 13758430core:TaxLossesCarry-forwardsDeferredTax2023-11-30 13758430core:TaxLossesCarry-forwardsDeferredTax2022-11-30 137584302021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13758430 (England and Wales)
CAREWITHLOVECO LTD Unaudited accounts for the year ended 30 November 2023
CAREWITHLOVECO LTD Unaudited accounts Contents
Page
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CAREWITHLOVECO LTD Company Information for the year ended 30 November 2023
Director
Vikrant Rameshchandra Shah
Company Number
13758430 (England and Wales)
Registered Office
HAVELOCK HUB OFFICE GO3 14 HAVELOCK PLACE HARROW HA1 1LJ
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CAREWITHLOVECO LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
5,522 
- 
Cash at bank and in hand
16,649 
1 
22,171 
1 
Creditors: amounts falling due within one year
(28,050)
- 
Net current (liabilities)/assets
(5,879)
1 
Total assets less current liabilities
(5,879)
1 
Creditors: amounts falling due after more than one year
(11,520)
- 
Net (liabilities)/assets
(17,399)
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(17,400)
- 
Shareholders' funds
(17,399)
1 
For the year 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 2 August 2024 and were signed on its behalf by
Vikrant Rameshchandra Shah Director Company Registration No. 13758430
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CAREWITHLOVECO LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
CAREWITHLOVECO LTD is a private company, limited by shares, registered in England and Wales, registration number 13758430. The registered office is HAVELOCK HUB OFFICE GO3, 14 HAVELOCK PLACE, HARROW, HA1 1LJ.
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 remained unchanged from the previous year, and also 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
Deferred taxation
2023 
2022 
£ 
£ 
Tax losses carried forward
(4,082)
- 
2023 
2022 
£ 
£ 
Credited to the profit and loss account
(4,082)
- 
Provision at end of year
(4,082)
- 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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