LOVING ARMS CARE LTD

Company Registration Number:
09564833 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

LOVING ARMS CARE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LOVING ARMS CARE LTD

Company Information

for the Period Ended 30 April 2024




Director: Liver Ndlovu
Registered office: Moorgate Crofts Business Centre
South Grove
Rotherham
England
S60 2DH
Company Registration Number: 09564833 (England and Wales)

LOVING ARMS CARE LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,315 2,135
Total fixed assets: 1,315 2,135
Current assets
Debtors: 1,557 13,765
Cash at bank and in hand: 4,002
Total current assets: 5,559 13,765
Creditors: amounts falling due within one year: ( 6,420 ) ( 4,569 )
Net current assets (liabilities): ( 861 ) 9,196
Total assets less current liabilities: 454 11,331
Creditors: amounts falling due after more than one year: ( 8,735 ) ( 11,035 )
Total net assets (liabilities): ( 8,281 ) 296

The notes form part of these financial statements

LOVING ARMS CARE LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 8,381 ) 196
Shareholders funds: ( 8,281 ) 296

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period 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.

This report was approved by the board of directors on 6 September 2024
And Signed On Behalf Of The Board By:

Name: Liver Ndlovu
Status: Director

The notes form part of these financial statements

LOVING ARMS CARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LOVING ARMS CARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 12 31

LOVING ARMS CARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

LOVING ARMS CARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 3,280
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2024 3,280
Depreciation
At 01 May 2023 1,145
Charge for year 820
On disposals -
Other adjustments -
At 30 April 2024 1,965
Net book value
At 30 April 2024 1,315
At 30 April 2023 2,135