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Company Registration No. 08795336 (England and Wales)
LILY CARING ANGELS LIMITED Unaudited accounts for the year ended 30 September 2024
LILY CARING ANGELS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LILY CARING ANGELS LIMITED Company Information for the year ended 30 September 2024
Director
Afra Tobaiwa
Company Number
08795336 (England and Wales)
Registered Office
3 Holyrood Street CHARD TA20 2AH
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LILY CARING ANGELS LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
81,233 
85,652 
Current assets
Debtors
5
51,501 
- 
Cash at bank and in hand
185,991 
92,216 
237,492 
92,216 
Creditors: amounts falling due within one year
6
(91,752)
(44,927)
Net current assets
145,740 
47,289 
Net assets
226,973 
132,941 
Capital and reserves
Called up share capital
1 
1 
Capital contribution reserve
16,712 
16,712 
Profit and loss account
210,260 
116,228 
Shareholders' funds
226,973 
132,941 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 August 2025 and were signed on its behalf by
Afra Tobaiwa Director Company Registration No. 08795336
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LILY CARING ANGELS LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
LILY CARING ANGELS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08795336. The registered office is 3 Holyrood Street, CHARD, TA20 2AH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
3
Plant & machinery
18
Motor vehicles
18
Fixtures & fittings
18
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
68,078 
21,544 
10,196 
9,120 
108,938 
Additions
- 
8,400 
- 
2,014 
10,414 
At 30 September 2024
68,078 
29,944 
10,196 
11,134 
119,352 
Depreciation
At 1 October 2023
3,734 
12,491 
3,501 
3,560 
23,286 
Charge for the year
2,014 
7,486 
2,549 
2,784 
14,833 
At 30 September 2024
5,748 
19,977 
6,050 
6,344 
38,119 
Net book value
At 30 September 2024
62,330 
9,967 
4,146 
4,790 
81,233 
At 30 September 2023
64,344 
9,053 
6,695 
5,560 
85,652 
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LILY CARING ANGELS LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
51,501 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
41,054 
14,139 
Other creditors
6,910 
- 
Loans from directors
43,188 
30,188 
Accruals
600 
600 
91,752 
44,927 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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