GLOBAL HOMECARE LTD

Company Registration Number:
09822561 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

GLOBAL HOMECARE LTD

Contents of the Financial Statements

for the Period Ended 31 October 2022

Balance sheet
Notes

GLOBAL HOMECARE LTD

Balance sheet

As at 31 October 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 21,357 26,696
Total fixed assets: 21,357 26,696
Current assets
Debtors:   168,252 202,936
Cash at bank and in hand: 106,869 117,469
Total current assets: 275,121 320,405
Creditors: amounts falling due within one year:   (41,412) (39,106)
Net current assets (liabilities): 233,709 281,299
Total assets less current liabilities: 255,066 307,995
Creditors: amounts falling due after more than one year:   (122,399) (218,293)
Total net assets (liabilities): 132,667 89,702
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 132,567 89,602
Shareholders funds: 132,667 89,702

The notes form part of these financial statements

GLOBAL HOMECARE LTD

Balance sheet statements

For the year ending 31 October 2022 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 02 October 2023
and signed on behalf of the board by:

Name: Abdirasak AHMED
Status: Director

The notes form part of these financial statements

GLOBAL HOMECARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

1. Accounting policies

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

GLOBAL HOMECARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

2. Employees

2022 2021
Average number of employees during the period 20 27

GLOBAL HOMECARE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

3. Tangible Assets

Total
Cost £
At 01 November 2021 53,000
At 31 October 2022 53,000
Depreciation
At 01 November 2021 26,304
Charge for year 5,339
At 31 October 2022 31,643
Net book value
At 31 October 2022 21,357
At 31 October 2021 26,696