Company Registration No. 11872132 (England and Wales)
LONDON CARE SUPPORT SERVICES UK LTD
Unaudited accounts
for the year ended 31 March 2025
LONDON CARE SUPPORT SERVICES UK LTD
Unaudited accounts
Contents
LONDON CARE SUPPORT SERVICES UK LTD
Company Information
for the year ended 31 March 2025
Director
ATSEGWASI, Gloria
Company Number
11872132 (England and Wales)
Registered Office
G16 Expressway
1 Dock Road, London,
England
E16 1AH
Accountants
LIGHT ACCOUNTANTS
33 Postmill Road
Sandwich
KENT
CT130FU
LONDON CARE SUPPORT SERVICES UK LTD
Statement of financial position
as at 31 March 2025
Tangible assets
2,464
3,286
Cash at bank and in hand
13,470
25,236
Creditors: amounts falling due within one year
(22,270)
(1,680)
Net current assets
47,047
86,777
Total assets less current liabilities
49,511
90,063
Creditors: amounts falling due after more than one year
(48,876)
(125,848)
Net assets/(liabilities)
635
(35,785)
Called up share capital
1
1
Profit and loss account
634
(35,786)
Shareholders' funds
635
(35,785)
For the year ending 31 March 2025 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 her 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 8 May 2025 and were signed on its behalf by
ATSEGWASI, Gloria
Director
Company Registration No. 11872132
LONDON CARE SUPPORT SERVICES UK LTD
Notes to the Accounts
for the year ended 31 March 2025
LONDON CARE SUPPORT SERVICES UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11872132. The registered office is G16 Expressway, 1 Dock Road, London, , England, E16 1AH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% using reducing balance method
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
55,847
54,271
LONDON CARE SUPPORT SERVICES UK LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,036
-
Other creditors
1,734
1,680
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 36 (2024: 33).