ABCLIVEIN CARE LIMITED

Company Registration Number:
11441447 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 July 2023

End date: 31 December 2024

ABCLIVEIN CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

ABCLIVEIN CARE LIMITED

Balance sheet

As at 31 December 2024


Notes
18 months to 31 December 2024
2023


£
£
Fixed assets
Tangible assets: 3 215,221 33,845
Total fixed assets: 215,221 33,845
Current assets
Debtors:   1,560,362 696,602
Cash at bank and in hand:   114,726
Total current assets: 1,560,362 811,328
Creditors: amounts falling due within one year:   (349,629) (444,462)
Net current assets (liabilities): 1,210,733 366,866
Total assets less current liabilities: 1,425,954 400,711
Creditors: amounts falling due after more than one year:   (457,812) (142,750)
Provision for liabilities: (2,882) (2,882)
Total net assets (liabilities): 965,260 255,079
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 965,259 255,078
Shareholders funds: 965,260 255,079

The notes form part of these financial statements

ABCLIVEIN CARE LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2025
and signed on behalf of the board by:

Name: Gabriela Marinescu
Status: Director

The notes form part of these financial statements

ABCLIVEIN CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ABCLIVEIN CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

18 months to 31 December 2024 2023
Average number of employees during the period 32 31

ABCLIVEIN CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 85,267
Additions 304,050
Disposals (68,399)
At 31 December 2024 320,918
Depreciation
At 01 July 2023 51,422
Charge for year 95,574
On disposals (41,299)
At 31 December 2024 105,697
Net book value
At 31 December 2024 215,221
At 30 June 2023 33,845