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Registered number: 11015659
LOVE 2 CARE HOMECARE SERVICES LTD
Unaudited Financial Statements
For The Year Ended 31 October 2024
Boden Hill Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—4
Page 1
Balance Sheet
Registered number: 11015659
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 1,183 7,825
1,183 7,825
CURRENT ASSETS
Debtors 6 152,227 111,489
Cash at bank and in hand 88,709 52,988
240,936 164,477
Creditors: Amounts Falling Due Within One Year 7 (164,980 ) (99,688 )
NET CURRENT ASSETS (LIABILITIES) 75,956 64,789
TOTAL ASSETS LESS CURRENT LIABILITIES 77,139 72,614
Creditors: Amounts Falling Due After More Than One Year 8 (43,381 ) -
NET ASSETS 33,758 72,614
CAPITAL AND RESERVES
Called up share capital 9 2 2
Profit and Loss Account 33,756 72,612
SHAREHOLDERS' FUNDS 33,758 72,614
For the year ending 31 October 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Steve Webb
Director
02/05/2025
The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
LOVE 2 CARE HOMECARE SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11015659 . The registered office is 3 Pine Court, Kembrey Park, Swindon, SN2 8AD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are amortised to profit and loss account over its estimated economic life of 4 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 25%
Plant & Machinery 25%
Motor Vehicles 25%
Fixtures & Fittings 25%
Computer Equipment 25%
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 62 45
Sales, marketing and distribution 2 2
64 47
Page 2
Page 3
4. Intangible Assets
Other
£
Cost
As at 1 November 2023 2,400
As at 31 October 2024 2,400
Amortisation
As at 1 November 2023 2,400
As at 31 October 2024 2,400
Net Book Value
As at 31 October 2024 -
As at 1 November 2023 -
5. Tangible Assets
Land & Property
Leasehold Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £ £
Cost
As at 1 November 2023 13,671 1,285 5,323 41,855 62,134
Additions - - - 150 150
As at 31 October 2024 13,671 1,285 5,323 42,005 62,284
Depreciation
As at 1 November 2023 13,671 643 5,323 34,672 54,309
Provided during the period - 321 - 6,471 6,792
As at 31 October 2024 13,671 964 5,323 41,143 61,101
Net Book Value
As at 31 October 2024 - 321 - 862 1,183
As at 1 November 2023 - 642 - 7,183 7,825
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 152,022 111,489
Net wages 205 -
152,227 111,489
Page 3
Page 4
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) (1 )
Bank loans and overdrafts 12,694 19,710
Corporation tax 140,640 72,101
Other taxes and social security 11,647 6,309
Net wages - 1,569
164,980 99,688
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 43,381 -
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4