Homename Limited Filleted Accounts Cover
Homename Limited
Company No. 02441318
Information for Filing with The Registrar
30 April 2023
Homename Limited Balance Sheet Registrar
at
30 April 2023
Company No.
02441318
Notes
2023
2022
£
£
Fixed assets
Investments
4
196,750196,750
196,750196,750
Current assets
Cash at bank and in hand
24,18533,828
24,18533,828
Creditors: Amount falling due within one year
5
(125,843)
(104,624)
Net current liabilities
(101,658)
(70,796)
Total assets less current liabilities
95,092125,954
Net assets
95,092125,954
Capital and reserves
Called up share capital
22
Capital redemption reserve
7
22
Profit and loss account
7
95,088125,950
Total equity
95,092125,954
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 April 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.
Approved by the board on 18 October 2023 and signed on its behalf by:
B.D. Hamblin
Director
18 October 2023
Homename Limited Notes to the Accounts Registrar
for the year ended 30 April 2023
1
General information
Homename Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 02441318
Its registered office is:
Stonelea
West End
Chadlington
Chipping Norton
OX7 3NJ
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Intangible fixed assets
Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses.
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Investments
Unlisted investments (except those held as subsidiaries, associates or joint ventures) are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, any changes in fair value are recognised in profit and loss.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Investments
Other investments
Total
£
£
Cost or valuation
At 1 May 2022
196,750
196,750
At 30 April 2023
196,750
196,750
Provisions/Impairment
Net book values
At 30 April 2023
196,750
196,750
At 30 April 2022
196,750
196,750
5
Creditors:
amounts falling due within one year
2023
2022
£
£
Trade creditors
1,2901,290
Taxes and social security
-
296
Other creditors
123,678102,163
Accruals and deferred income
875875
125,843104,624
6
Share Capital
2 £1 Ordinary Shares, fully paid.
7
Reserves
Capital redemption reserve
Total other reserves
£
£
At 1 May 2021
2
2
At 30 April 2022 and 1 May 2022
2
2
At 30 April 2023
22
Capital redemption reserve - records the nominal value of shares repurchased by the company.
Profit and loss account - includes all current and prior period retained profits and losses.
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