Holding Hands Social Care Ltd Filleted Accounts Cover
Holding Hands Social Care Ltd
Company No. 11872523
Unaudited Accounts
31 March 2023
Holding Hands Social Care Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
11872523
2023
2022
£
£
Current assets
2,3804,994
Net current assets
2,3804,994
Total assets less current liabilities
2,3804,994
Creditors: Amounts falling due after more than one year
(51,979)
(50,729)
Accruals and deferred income
(125)
(125)
(49,724)
(45,860)
Capital and reserves
(49,724)
(45,860)
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:
0
0
3
Advances and credits to directors
2023
£
At 1 April 2022
4,993
Amounts repaid in the period
(2,614)
At 31 March 2023
2,379
4
General information
Holding Hands Social Care Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11872523
Its registered office is:
137-139 High Street High Str
Beckenham
BR3 1AG
For the year ended 31 March 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 11 March 2024 and signed on its behalf by:
T. Blackwood - Director
Holding Hands Social Care Ltd1187252331 March 202301 April 2022false11 March 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was provision of support services to families with complex needs and sensory products for the disabled. 118725232022-04-012023-03-31118725232023-03-31118725232022-03-3111872523core:AfterOneYear2023-03-3111872523core:AfterOneYear2022-03-31118725232021-04-012022-03-31118725232022-04-0111872523countries:UnitedKingdom2022-04-012023-03-3111872523bus:RegisteredOffice2022-04-012023-03-3111872523bus:Micro-entities2022-04-012023-03-3111872523bus:FullAccounts2022-04-012023-03-3111872523bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3111872523bus:Director12022-04-012023-03-3111872523bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure