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Registered Number: 07384391
England and Wales

 

 

 

LIVING GLORY SOCIAL CARE LTD



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 3,164    4,219 
Tangible fixed assets 4 39,854    33,229 
43,018    37,448 
Current assets      
Debtors 108,000    108,000 
Cash at bank and in hand 31,717    13,748 
139,717    121,748 
Creditors: amount falling due within one year (102,959)   (83,722)
Net current assets 36,758    38,026 
 
Total assets less current liabilities 79,776    75,474 
Creditors: amount falling due after more than one year (21,474)   (64,936)
Provisions for liabilities (10,547)   (11,093)
Net assets 47,755    (555)
 

Capital and reserves
     
Profit and loss account 47,755    (555)
Shareholders' funds 47,755    (555)
 


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 26 June 2025 and were signed on its behalf by:


-------------------------------
Mary IDELE
Director
1
General Information
LIVING GLORY SOCIAL CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 07384391, registration address St Georges Hub, Great Hampton Row, Birmingham, West Midland, B19 3JG.

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)
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
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.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Preference dividends
Where preference shares are classed as liabilities rather than equity any preference dividends paid are included in interest payable and similar charges within the income statement.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
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 0.25 Reducing Balance
Fixtures and Fittings 0.25 Reducing Balance
Computer Equipment 0.25 Reducing Balance
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 282 (2023 : 184).
3.

Intangible fixed assets

Cost Software License   Total
  £   £
At 01 October 2023 10,000    10,000 
Additions  
Disposals  
At 30 September 2024 10,000    10,000 
Amortisation
At 01 October 2023 5,781    5,781 
Charge for year 1,055    1,055 
On disposals  
At 30 September 2024 6,836    6,836 
Net book values
At 30 September 2024 3,164    3,164 
At 30 September 2023 4,219    4,219 


4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 October 2023 11,950    147,640    62,261    221,851 
Additions     20,000    20,000 
Disposals      
At 30 September 2024 11,950    147,640    82,261    241,851 
Depreciation
At 01 October 2023 11,408    133,824    43,390    188,622 
Charge for year 203    3,454    9,718    13,375 
On disposals      
At 30 September 2024 11,611    137,278    53,108    201,997 
Net book values
Closing balance as at 30 September 2024 339    10,362    29,153    39,854 
Opening balance as at 01 October 2023 541    13,817    18,871    33,229 


2