14081599falsethat of a holding company2022-05-032023-03-31http://www.companieshouse.gov.uk/2022-05-02http://www.companieshouse.gov.uk/cd:Director12022-05-032023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director22022-05-032023-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-05-032023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-05-032023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-05-032023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2022-05-032023-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-05-032023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-05-032023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-05-032023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14081599

Halo Care Holdings Limited

ACCOUNTS
FOR THE PERIOD ENDED 31 MARCH 2023

Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Halo Care Holdings Limited

ACCOUNTS
FOR THE PERIOD ENDED 31 MARCH 2023
DIRECTORS
Mr P A Dowling
Mrs R J Dowling
REGISTERED OFFICE
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14081599
ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Halo Care Holdings Limited

ACCOUNTS
FOR THEPERIODENDED31 MARCH 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Halo Care Holdings Limited

BALANCE SHEET AT 31 March 2023
2023
Notes£
FIXED ASSETS
Investment Assets3100
CURRENT ASSETS
Debtors431,000
Cash at bank and in hand600,100
631,100
CREDITORS: Amounts falling due within one year555,100
NET CURRENT ASSETS576,000
TOTAL ASSETS LESS CURRENT LIABILITIES576,100
CAPITAL AND RESERVES
Called up share capital6100
Profit and loss account576,000
SHAREHOLDERS' FUNDS576,100
For the year ending 31 March 2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28 November 2023 and signed on their behalf by
.............................
Mr P A Dowling
Director

Halo Care Holdings Limited

NOTES TO THE ACCOUNTS
FOR THE PERIOD ENDED 31 MARCH 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
2023
No.No.
Average number of employees2
3. FINANCIAL ASSETS
Shares in group companies
and participating interestsTotal
££
Cost
Additions100100
At 31 March 2023100100
Amortisation
Net Book Amounts
At 31 March 2023100100
The company holds 100% of the share capital of Halo Care Property Limited.
4. DEBTORS 2023
£
Amounts falling due within one year
Amounts due from group companies31,000
31,000

Halo Care Holdings Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
Directors current account55,100
55,100
6. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
New shares issued during period:
100 Ordinary shares of £1 each100
100