LIVING WELL SOCIAL CARE SERVICES LTD

LIVING WELL SOCIAL CARE SERVICES LTD

LIVING WELL SOCIAL CARE SERVICES LTD - Company Information

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LIVING WELL SOCIAL CARE SERVICES LTD

Company Registration Number:
12493012 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

LIVING WELL SOCIAL CARE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

LIVING WELL SOCIAL CARE SERVICES LTD

Balance sheet

As at 31 March 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 1,000 0
Total fixed assets: 1,000 0
Current assets
Debtors: 4 10
Cash at bank and in hand:   1
Total current assets: 10 1
Creditors: amounts falling due within one year: 5 (1,009)
Net current assets (liabilities): (999) 1
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: 6 (5,117)
Total net assets (liabilities): (5,116) 1
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (5,117)
Shareholders funds: (5,116) 1

The notes form part of these financial statements

LIVING WELL SOCIAL CARE SERVICES LTD

Balance sheet statements

For the year ending 31 March 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 06 May 2024
and signed on behalf of the board by:

Name: Nare Yvonne
Status: Director

The notes form part of these financial statements

LIVING WELL SOCIAL CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Other accounting policies

Living well social care services hereinafter referred to as the company is registered with companies house with registration no12493012 with Gwara Yvonne as the sole director. The company provide care and support services for older and vulnerable people services to its customers through its director and employees. The financial statement has been prepared under the historical cost convention and in accordance with the financial Reporting Standard for Smaller Entities (effective January 2016)

LIVING WELL SOCIAL CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

No Employee was paid at the year end.

LIVING WELL SOCIAL CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 0
Additions 1,000
At 31 March 2024 1,000
Net book value
At 31 March 2024 1,000
At 31 March 2023 0

Property, plant and equipment (PPE) are the long-term tangible assets that are shown on the balance sheet of the company. The company recognizes an asset as an item of PPE when the asset has a useful life for more than one year and it is used for production or supply of goods or services, for rental to others, or for administrative purposes.Property, plant and equipment include land, building, machinery, vehicles, office equipment and furniture, etc. The company records an item of property, plant and equipment initially at its cost in the accounting record. It includes all costs that necessary to bring the asset to the working condition that it can be used as intended. The cost of an item of PPE includes purchased price, import duties, and the costs to get assets to the location and condition ready to use such as transportation and installation cost, etc.

LIVING WELL SOCIAL CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024
£
Debtors due after more than one year: 10

This will be deducted from the director wages when profit is made at the following year. Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at the amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

LIVING WELL SOCIAL CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

This figure is part of the director money injected into the business to fund ordinary business activities. This will be repaid when the company makes profit in future.Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction p

LIVING WELL SOCIAL CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Creditors: amounts falling due after more than one year note

Amount falling due after one year is the liabilities that the company expects to pay after a year, for example long-term bank loans, mortgages, bonds. Also called non-current liabilities.