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Company Registration No. 10360098 (England and Wales)
Healing Hands Care Limited Unaudited accounts for the year ended 30 September 2023
Healing Hands Care Limited Unaudited accounts Contents
Page
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Healing Hands Care Limited Company Information for the year ended 30 September 2023
Director
Bogani Ncube
Company Number
10360098 (England and Wales)
Registered Office
1ST FLOOR 50 AUSTHORPE ROAD SEACROFT LEEDS WEST YORKSHIRE LS15 8DX UNITED KINGDOM
Accountants
Ruta Kisio FMAAT Brookfield Court Selby Road Leeds West Yorkshire LS25 1NB
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Healing Hands Care Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,557 
17,609 
Current assets
Debtors
25,648 
105,010 
Cash at bank and in hand
187,438 
61,791 
213,086 
166,801 
Creditors: amounts falling due within one year
4,135 
(5,305)
Net current assets
217,221 
161,496 
Total assets less current liabilities
231,778 
179,105 
Creditors: amounts falling due after more than one year
(52,406)
(14,693)
Net assets
179,372 
164,412 
Capital and reserves
Called up share capital
100 
(100)
Profit and loss account
179,272 
164,512 
Shareholders' funds
179,372 
164,412 
For the year ending 30 September 2023 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 March 2024 and were signed on its behalf by
Bogani Ncube Director Company Registration No. 10360098
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Healing Hands Care Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Healing Hands Care Limited is a private company, limited by shares, registered in England and Wales, registration number 10360098. The registered office is 1ST FLOOR 50 AUSTHORPE ROAD, SEACROFT, LEEDS, WEST YORKSHIRE, LS15 8DX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
21,249 
5,874 
27,123 
Additions
- 
1,800 
1,800 
At 30 September 2023
21,249 
7,674 
28,923 
Depreciation
At 1 October 2022
6,056 
3,458 
9,514 
Charge for the year
3,798 
1,054 
4,852 
At 30 September 2023
9,854 
4,512 
14,366 
Net book value
At 30 September 2023
11,395 
3,162 
14,557 
At 30 September 2022
15,193 
2,416 
17,609 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,648 
105,010 
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Healing Hands Care Limited Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
99 
- 
Trade creditors
6,173 
223 
Taxes and social security
(22,930)
3,950 
Loans from directors
12,523 
1,132 
(4,135)
5,305 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
52,406 
14,693 
8
Average number of employees
During the year the average number of employees was 100 (2022: 100).
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