Home & Office Maintenance Services Limited Filleted Accounts Cover
Home & Office Maintenance Services Limited
Company No. 10406461
Unaudited Accounts
31 October 2023
Home & Office Maintenance Services Limited Balance Sheet Registrar
at
31 October 2023
Company No.
10406461
2023
2022
£
£
Fixed assets
-61,977
Current assets
7,674562
Creditors: Amounts falling due within one year
(17,685)
(81,536)
Net current liabilities
(10,011)
(80,974)
Total assets less current liabilities
(10,011)
(18,997)
(10,011)
(18,997)
Capital and reserves
(10,011)
(18,997)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Home & Office Maintenance Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10406461
Its registered office is:
15 Herbert Road
Kirkby In Ashfield
Notts
NG17 9DD
For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 October 2023 and signed on its behalf by:
P. Barker - Director
Home & Office Maintenance Services Limited1040646131 October 202301 November 2022false31 October 2023BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was real estate services. 104064612022-11-012023-10-31104064612023-10-31104064612022-10-3110406461core:WithinOneYear2023-10-3110406461core:WithinOneYear2022-10-31104064612021-11-012022-10-3110406461countries:UnitedKingdom2022-11-012023-10-3110406461bus:RegisteredOffice2022-11-012023-10-31104064612022-11-0110406461bus:Micro-entities2022-11-012023-10-3110406461bus:FullAccounts2022-11-012023-10-3110406461bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3110406461bus:Director12022-11-012023-10-3110406461bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure