2022-04-012023-03-312023-03-31false13267057Honorable Care 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Honorable Care Ltd

Registered Number
13267057
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

Honorable Care Ltd
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

Sadia Maryam

Registered Address

Office 22-24, Marcus House Parkhall Road
Stoke-On-Trent
ST3 5XA

Registered Number

13267057 (England and Wales)
Honorable Care Ltd
Statement of Financial Position
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets69,542-
9,542-
Current assets
Debtors717,730-
Cash at bank and on hand45,88710
63,61710
Creditors amounts falling due within one year8(25,752)-
Net current assets (liabilities)37,86510
Total assets less current liabilities47,40710
Net assets47,40710
Capital and reserves
Called up share capital1010
Profit and loss account47,397-
Shareholders' funds47,40710
The financial statements were approved and authorised for issue by the Director on 21 November 2023, and are signed on its behalf by:
Sadia Maryam
Director
Registered Company No. 13267057
Honorable Care Ltd
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The company's principal activity during the year was Regulation of health care, education, cultural and other social services, not including social security. Commencement of Trading: The company was incorporated on 15th March,2021 and commenced its trading on 01st April,2022.
4.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Fixtures and fittings25-
Office Equipment-3
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

20232022
Average number of employees during the year400
6.Property, plant and equipment

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
Additions8,3024,97313,275
At 31 March 238,3024,97313,275
Depreciation and impairment
Charge for year2,0751,6583,733
At 31 March 232,0751,6583,733
Net book value
At 31 March 236,2273,3159,542
At 31 March 22---
7.Debtors

2023

2022

££
Trade debtors / trade receivables14,805-
Other debtors1,950-
Prepayments and accrued income975-
Total17,730-
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 amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Taxation and social security17,634-
Dividends payable3,723-
Other creditors2,895-
Accrued liabilities and deferred income1,500-
Total25,752-
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.