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Registered Number: 09226081
England and Wales

 

 

 

LIVE IN CARE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Live in Care Ltd for the year ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Live in Care Ltd for the year ended 30 September 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Live in Care Ltd, as a body, in accordance with the terms of our engagement letter.

Our work has been undertaken solely to prepare for your approval the accounts of Live in Care Ltd and state those matters that we have agreed to state to the Board of Directors of Live in Care Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Live in Care Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Live in Care Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Live in Care Ltd. You consider that Live in Care Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Live in Care Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the year ended 30 September 2024. 







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

Chawton Hector

2 Maules Gardens
Bristol
Avon
BS34 8AN

05 March 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 13,434   
Tangible fixed assets 4 159,066    174,712 
172,500    174,712 
Current assets      
Debtors: amounts falling due within one year 422,058    189,431 
Debtors: amounts falling due after one year 189,141    189,141 
Cash at bank and in hand 222    1 
611,421    378,573 
Creditors: amount falling due within one year (439,455)   (340,201)
Net current assets 171,966    38,372 
 
Total assets less current liabilities 344,466    213,084 
Creditors: amount falling due after more than one year (458,411)   (249,432)
Net assets (113,945)   (36,348)
 

Capital and reserves
     
Called up share capital 200    200 
Profit and loss account (114,145)   (36,548)
Shareholders' funds (113,945)   (36,348)
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 05 March 2025 and were signed on its behalf by:


-------------------------------
Peter Cullen
Director
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General Information
Live in Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 09226081, registration address 4 Heron Gate, Hankridge Way, Taunton, Somerset, TA1 2LR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believes that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Straight Line
Fixtures and Fittings 50% Straight Line
Computer Equipment 50% Straight Line
2.

Average number of employees

Average number of employees during the year was 12 (2023 : 12).
3.

Intangible fixed assets

Cost Other intangible assets   Total
  £   £
At 01 October 2023  
Additions 14,927    14,927 
Disposals  
At 30 September 2024 14,927    14,927 
Amortisation
At 01 October 2023  
Charge for year 1,493    1,493 
On disposals  
At 30 September 2024 1,493    1,493 
Net book values
At 30 September 2024 13,434    13,434 
At 30 September 2023  


4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 October 2023 223,310    15,798    55,238    294,346 
Additions 42,740    2,203    7,139    52,082 
Disposals      
At 30 September 2024 266,050    18,001    62,377    346,428 
Depreciation
At 01 October 2023 55,827    14,870    48,938    119,635 
Charge for year 55,828    3,131    8,768    67,727 
On disposals      
At 30 September 2024 111,655    18,001    57,706    187,362 
Net book values
Closing balance as at 30 September 2024 154,395      4,671    159,066 
Opening balance as at 01 October 2023 167,483    2,030    5,199    174,712 


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