18 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09199508 2023-10-01 2024-09-30 09199508 2024-09-30 09199508 2023-09-30 09199508 2022-10-01 2023-09-30 09199508 2023-09-30 09199508 2022-09-30 09199508 bus:Director3 2023-10-01 2024-09-30 09199508 core:WithinOneYear 2024-09-30 09199508 core:WithinOneYear 2023-09-30 09199508 bus:Director1 2023-10-01 2024-09-30 09199508 bus:Micro-entities 2023-10-01 2024-09-30 09199508 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09199508 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09199508 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09199508 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 09199508
TLC HOME CARE SOLUTIONS LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 September 2024
TLC HOME CARE SOLUTIONS LTD
STATEMENT OF FINANCIAL POSITION
30 September 2024
2024
2023
(restated)
£
£
£
Fixed assets
5,189
5,610
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-------
Current assets
38,716
51,764
Prepayments and accrued income
1,902
--------
--------
38,716
53,666
Creditors: amounts falling due within one year
16,604
11,838
--------
--------
Net current assets
22,112
41,828
--------
--------
Total assets less current liabilities
27,301
47,438
Accruals and deferred income
2,968
1,574
--------
--------
24,333
45,864
--------
--------
Capital and reserves
24,333
45,864
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 18 (2023: 17 ).
2. Directors' advances, credits and guarantees
During the year, the company made interest-free advances to a director amounting to £2,403 (2023: £nil). These were repayable on demand .
For the year ending 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:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 April 2025 , and are signed on behalf of the board by:
Mrs C A James
Director
Company registration number: 09199508
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Wellington Parade, Blackfen, Sidcup, Kent, DA15 9NB.