1 June 2023 false No description of principal activity Taxfiler 2024.6 10197532business:PrivateLimitedCompanyLtd2023-06-012024-05-31 101975322023-05-31 101975322023-06-012024-05-31 10197532business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 10197532business:FilletedAccounts2023-06-012024-05-31 101975322024-05-31 10197532business:Director12023-06-012024-05-31 10197532business:RegisteredOffice2023-06-012024-05-31 101975322023-05-31 10197532core:WithinOneYear2024-05-31 10197532core:WithinOneYear2023-05-31 10197532core:AfterOneYear2024-05-31 10197532core:AfterOneYear2023-05-31 10197532core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 10197532core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 10197532core:PreviouslyStatedAmount2024-05-31 10197532core:PreviouslyStatedAmount2023-05-31 10197532business:SmallEntities2023-06-012024-05-31 10197532countries:EnglandWales2023-06-012024-05-31 10197532core:ComputerEquipment2023-06-012024-05-31 10197532core:ComputerEquipment2023-05-31 10197532core:ComputerEquipment2024-05-31 101975322022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10197532 (England and Wales)
TOTAL CARE SERVICES LTD Unaudited accounts for the year ended 31 May 2024
TOTAL CARE SERVICES LTD Unaudited accounts Contents
Page
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TOTAL CARE SERVICES LTD Company Information for the year ended 31 May 2024
Director
GOMEZ, Helen Kikelomo
Company Number
10197532 (England and Wales)
Registered Office
140 MOTTISFONT ROAD LONDON SE2 9LW ENGLAND
Accountants
Trinity Essex Limited 111 High Street Sittingbourne Kent ME10 4AJ
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TOTAL CARE SERVICES LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,148 
- 
Current assets
Debtors
7,040 
10,767 
Cash at bank and in hand
859 
(8)
7,899 
10,759 
Creditors: amounts falling due within one year
(1,596)
(4,138)
Net current assets
6,303 
6,621 
Total assets less current liabilities
7,451 
6,621 
Creditors: amounts falling due after more than one year
- 
(6,000)
Net assets
7,451 
621 
Capital and reserves
Profit and loss account
7,451 
621 
Shareholders' funds
7,451 
621 
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 31 January 2025 and were signed on its behalf by
GOMEZ, Helen Kikelomo Director Company Registration No. 10197532
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TOTAL CARE SERVICES LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
TOTAL CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10197532. The registered office is 140 MOTTISFONT ROAD, LONDON, SE2 9LW, 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:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
1,875 
Additions
1,400 
At 31 May 2024
3,275 
Depreciation
At 1 June 2023
1,875 
Charge for the year
252 
At 31 May 2024
2,127 
Net book value
At 31 May 2024
1,148 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
7,040 
10,767 
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TOTAL CARE SERVICES LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
3,000 
Trade creditors
- 
1,100 
Taxes and social security
1,596 
38 
1,596 
4,138 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
6,000 
8
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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