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Company Registration No. 12602808 (England and Wales)
LSW CARE SOLUTIONS LTD Unaudited accounts for the year ended 31 May 2024
LSW CARE SOLUTIONS LTD Unaudited accounts Contents
Page
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LSW CARE SOLUTIONS LTD Company Information for the year ended 31 May 2024
Director
Laura Wood
Company Number
12602808 (England and Wales)
Registered Office
54 DOLVER CLOSE CORBY NORTHAMPTONSHIRE NN18 8NB ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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LSW CARE SOLUTIONS LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,101 
279 
Current assets
Debtors
567 
7,410 
Cash at bank and in hand
17,340 
477 
17,907 
7,887 
Creditors: amounts falling due within one year
(11,087)
(8,101)
Net current assets/(liabilities)
6,820 
(214)
Net assets
7,921 
65 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
7,919 
63 
Shareholders' funds
7,921 
65 
For the year ending 31 May 2024 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 4 October 2024 and were signed on its behalf by
Laura Wood Director Company Registration No. 12602808
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LSW CARE SOLUTIONS LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
LSW CARE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12602808. The registered office is 54 DOLVER CLOSE, CORBY, NORTHAMPTONSHIRE, NN18 8NB, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
699 
Additions
1,436 
At 31 May 2024
2,135 
Depreciation
At 1 June 2023
420 
Charge for the year
614 
At 31 May 2024
1,034 
Net book value
At 31 May 2024
1,101 
At 31 May 2023
279 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
567 
7,410 
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LSW CARE SOLUTIONS LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,921 
4,678 
Loans from directors
726 
- 
Accruals
1,440 
1,440 
Deferred income
- 
1,983 
11,087 
8,101 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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