Acorah Software Products - Accounts Production 16.8.200 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 11015659 Mr Steve Webb Mrs Scarlett Webb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11015659 2024-10-31 11015659 2025-10-31 11015659 2024-11-01 2025-10-31 11015659 frs-core:CurrentFinancialInstruments 2025-10-31 11015659 frs-core:Non-currentFinancialInstruments 2025-10-31 11015659 frs-core:ComputerEquipment 2025-10-31 11015659 frs-core:ComputerEquipment 2024-11-01 2025-10-31 11015659 frs-core:ComputerEquipment 2024-10-31 11015659 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-11-01 2025-10-31 11015659 frs-core:FurnitureFittings 2024-11-01 2025-10-31 11015659 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-10-31 11015659 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-11-01 2025-10-31 11015659 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-10-31 11015659 frs-core:MotorVehicles 2025-10-31 11015659 frs-core:MotorVehicles 2024-11-01 2025-10-31 11015659 frs-core:MotorVehicles 2024-10-31 11015659 frs-core:OtherResidualIntangibleAssets 2025-10-31 11015659 frs-core:OtherResidualIntangibleAssets 2024-10-31 11015659 frs-core:PlantMachinery 2025-10-31 11015659 frs-core:PlantMachinery 2024-11-01 2025-10-31 11015659 frs-core:PlantMachinery 2024-10-31 11015659 frs-core:ShareCapital 2025-10-31 11015659 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 11015659 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11015659 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11015659 frs-bus:SmallEntities 2024-11-01 2025-10-31 11015659 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11015659 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 11015659 frs-bus:Director1 2024-11-01 2025-10-31 11015659 frs-bus:Director2 2024-11-01 2025-10-31 11015659 frs-countries:EnglandWales 2024-11-01 2025-10-31 11015659 2023-10-31 11015659 2024-10-31 11015659 2023-11-01 2024-10-31 11015659 frs-core:CurrentFinancialInstruments 2024-10-31 11015659 frs-core:Non-currentFinancialInstruments 2024-10-31 11015659 frs-core:ShareCapital 2024-10-31 11015659 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 11015659
LOVE 2 CARE HOMECARE SERVICES LTD
Unaudited Financial Statements
For The Year Ended 31 October 2025
Boden Hill Limited
LOVE 2 CARE HOMECARE SERVICES LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
LOVE 2 CARE HOMECARE SERVICES LTD
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11015659

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 298 |  | 1,183
|  |  | 298 |  | 1,183
CURRENT ASSETS
Debtors | 6 | 147,682 |  | 152,227 |
Cash at bank and in hand |  | 146,924 |  | 88,709 |
|  | 294,606 |  | 240,936 |
Creditors: Amounts Falling Due Within One Year | 7 | (187,434 ) |  | (164,980 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 107,172 |  | 75,956
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 107,470 |  | 77,139
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (73,259 ) |  | (43,381 )
NET ASSETS |  |  | 34,211 |  | 33,758
CAPITAL AND RESERVES
Called up share capital | 9 |  | 2 |  | 2
Profit and Loss Account |  |  | 34,209 |  | 33,756
SHAREHOLDERS' FUNDS |  |  | 34,211 |  | 33,758

Page 1
Page 2
LOVE 2 CARE HOMECARE SERVICES LTD
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Steve Webb Director
20/11/2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
LOVE 2 CARE HOMECARE SERVICES LTD
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
LOVE 2 CARE HOMECARE SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11015659 . The registered office is 3 Pine Court, Kembrey Park, Swindon, SN2 8AD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are amortised to profit and loss account over its estimated economic life of 4 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | 25%
Plant & Machinery | 25%
Motor Vehicles | 25%
Fixtures & Fittings | 25%
Computer Equipment | 25%

2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 56 |  | 62
Sales, marketing and distribution | 2 |  | 2
| 58 |  | 64

Page 3
Page 4
LOVE 2 CARE HOMECARE SERVICES LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 November 2024 | 2,400
As at 31 October 2025 | 2,400
Amortisation
As at 1 November 2024 | 2,400
As at 31 October 2025 | 2,400
Net Book Value
As at 31 October 2025 | -
As at 1 November 2024 | -

5. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Plant & Machinery | Motor Vehicles | Computer Equipment | Total
| £ | £ | £ | £ | £
Cost
As at 1 November 2024 | 13,671 | 1,285 | 5,323 | 42,005 | 62,284
As at 31 October 2025 | 13,671 | 1,285 | 5,323 | 42,005 | 62,284
Depreciation
As at 1 November 2024 | 13,671 | 964 | 5,323 | 41,143 | 61,101
Provided during the period | - | 321 | - | 564 | 885
As at 31 October 2025 | 13,671 | 1,285 | 5,323 | 41,707 | 61,986
Net Book Value
As at 31 October 2025 | - | - | - | 298 | 298
As at 1 November 2024 | - | 321 | - | 862 | 1,183

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 142,597 |  | 152,022
Net wages | - |  | 205
| 142,597 |  | 152,227
Due after more than one year
Other debtors | 5,085 |  | -
| 147,682 |  | 152,227

Page 4
Page 5
LOVE 2 CARE HOMECARE SERVICES LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | (1 )
Bank loans and overdrafts | 5,503 |  | 12,694
Corporation tax | 160,200 |  | 140,640
Other taxes and social security | 21,732 |  | 11,647
| 187,434 |  | 164,980

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors loan account | 73,259 |  | 43,381

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 5