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
Healing Hands Care Limited
Company Information
for the year ended 30 September 2023
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
Healing Hands Care Limited
Statement of financial position
as at 30 September 2023
Tangible assets
14,557
17,609
Cash at bank and in hand
187,438
61,791
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
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
Healing Hands Care Limited
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 30 September 2023
21,249
7,674
28,923
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
At 30 September 2023
11,395
3,162
14,557
At 30 September 2022
15,193
2,416
17,609
Amounts falling due within one year
Trade debtors
25,648
105,010
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
-
Taxes and social security
(22,930)
3,950
Loans from directors
12,523
1,132
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 100 (2022: 100).