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Registered Number: 10942223


 

 

 

ENDLESS LOVE HEALTHCARE SERVICES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Director RUSIKE Sharon
Registered Number 10942223
Registered Office 8 Eastwood Road
Woodley
Reading
RG5 3PY
Accountants VCK Accounting services
Union house
111 New union street
Coventry
CV1 2NT
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 September 2024.
Principal activities
Principal activity of the company during the financial year was of domiciliary care services
Director
The director who served the company throughout the year was as follows:
RUSIKE Sharon
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
RUSIKE Sharon
Director

Date approved: 14 April 2025
2
Report to the directors on the preparation of the unaudited statutory accounts of Endless Love Healthcare Services 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 Endless Love Healthcare Services 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Endless Love Healthcare Services Ltd, as a body, in accordance with the terms of our engagement letter dated 14 April 2025. Our work has been undertaken solely to prepare for your approval the accounts of Endless Love Healthcare Services Ltd and state those matters that we have agreed to state to the Board of Directors of Endless Love Healthcare Services Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Endless Love Healthcare Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Endless Love Healthcare Services 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 Endless Love Healthcare Services Ltd. You consider that Endless Love Healthcare Services 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 Endless Love Healthcare Services 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
30 September 2024.



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

VCK Accounting services

Union house
111 New union street
Coventry
CV1 2NT
14 April 2025
3
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 3,789    3,409 
3,789    3,409 
Current assets      
Debtors 4 14,038    6,160 
Cash at bank and in hand 19,182    24,705 
33,220    30,865 
Creditors: amount falling due within one year 5 (5,231)  
Net current assets 27,989    30,865 
 
Total assets less current liabilities 31,778    34,274 
Creditors: amount falling due after more than one year 6 (5,975)  
Net assets 25,803    34,274 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 25,703    34,174 
Shareholders' funds 25,803    34,274 
 


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.

Director's 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 director acknowledges 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 financial statements were approved by the director on 14 April 2025 and were signed by:


-------------------------------
RUSIKE Sharon
Director
4
General Information
Endless Love Healthcare Services Ltd is a private company, limited by shares, registered in , registration number 10942223, registration address 8 Eastwood Road, Woodley, Reading, RG5 3PY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as 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
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% Reducing Balance
Computer Equipment 33% Straight Line
2.

Average number of employees

Average number of employees during the year was 6 (2023 : 4).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 October 2023 5,113      5,113 
Additions   1,234    1,234 
Disposals    
At 30 September 2024 5,113    1,234    6,347 
Depreciation
At 01 October 2023 852      852 
Charge for year 852    854    1,706 
On disposals    
At 30 September 2024 1,704    854    2,558 
Net book values
Closing balance as at 30 September 2024 3,409    380    3,789 
Opening balance as at 01 October 2023 3,409      3,409 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 14,038    6,160 
14,038    6,160 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 30   
Corporation Tax 4,762   
PAYE & Social Security 194   
Other Creditors 245   
5,231   

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Directors' Loan Accounts 5,975   
5,975   

5