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Company Registration No. 12049541 (England and Wales)
Home Develop Ltd Unaudited accounts for the year ended 30 June 2023
Home Develop Ltd Unaudited accounts Contents
Page
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Home Develop Ltd Company Information for the year ended 30 June 2023
Director
Saman Raveendra MIRIHANA KANKANAMAGE BARALA LIYANAGE
Company Number
12049541 (England and Wales)
Registered Office
9 MCDONOUGH CLOSE CHESSINGTON KT9 1ER UNITED KINGDOM
Accountants
SAJA Accountancy Ltd Unit A2C Redlands Coulsdon Surrey CR5 2HT
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Home Develop Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
330 
330 
Current assets
Inventories
- 
150 
Debtors
51,055 
49,795 
Cash at bank and in hand
1,765 
1,602 
52,820 
51,547 
Creditors: amounts falling due within one year
(375)
(341)
Net current assets
52,445 
51,206 
Total assets less current liabilities
52,775 
51,536 
Creditors: amounts falling due after more than one year
(51,159)
(50,915)
Net assets
1,616 
621 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
1,606 
611 
Shareholders' funds
1,616 
621 
For the year ending 30 June 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 14 March 2024 and were signed on its behalf by
Saman Raveendra MIRIHANA KANKANAMAGE BARALA LIYANAGE Director Company Registration No. 12049541
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Home Develop Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Home Develop Ltd is a private company, limited by shares, registered in England and Wales, registration number 12049541. The registered office is 9 MCDONOUGH CLOSE, CHESSINGTON, KT9 1ER, 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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
330 
At 30 June 2023
330 
Depreciation
At 30 June 2023
- 
Net book value
At 30 June 2023
330 
At 30 June 2022
330 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
51,055 
49,795 
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Home Develop Ltd Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
375 
141 
Accruals
- 
200 
375 
341 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
51,159 
50,915 
8
Average number of employees
During the year the average number of employees was 2 (2022: 0).
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