Registered number
12632541
LIVE IN CARE PROFESSIONALS LTD
Filleted Accounts
30 June 2024
LIVE IN CARE PROFESSIONALS LTD
Registered number: 12632541
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 2,051 3,171
Current assets
Debtors 4 73,726 37,323
Cash at bank and in hand 7,470 5,964
81,196 43,287
Creditors: amounts falling due within one year 5 (73,187) (31,481)
Net current assets 8,009 11,806
Total assets less current liabilities 10,060 14,977
Provisions for liabilities (435) (698)
Net assets 9,625 14,279
Capital and reserves
Called up share capital 100 100
Profit and loss account 9,525 14,179
Shareholders' funds 9,625 14,279
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms E Kacinska
Director
Approved by the board on 16 June 2025
LIVE IN CARE PROFESSIONALS LTD
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 3 3
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 July 2023 5,649
Additions 389
At 30 June 2024 6,038
Depreciation
At 1 July 2023 2,478
Charge for the year 1,509
At 30 June 2024 3,987
Net book value
At 30 June 2024 2,051
At 30 June 2023 3,171
4 Debtors 2024 2023
£ £
Trade debtors 2,300 3,885
Other debtors 71,426 33,438
73,726 37,323
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 15,161 19,758
Other creditors 58,026 11,723
73,187 31,481
6 Related party transactions
There are the following directors' loan balances at the year end ; E Kacinska £4,085 (2023 £4,090) T Holbrook £3,517 (2023 £2,475), L Long £3,517 (2023 £2,475)
7 Controlling party
The company is controlled by E Kacinska by virtue of her shareholding.
8 Other information
LIVE IN CARE PROFESSIONALS LTD is a private company limited by shares and incorporated in England. Its registered office is:
Unit B
Park Farm High Green
Brooke
Norwich
NR15 1HR
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