1 September 2022 false No description of principal activity Taxfiler 2023.15 12178107business:PrivateLimitedCompanyLtd2022-09-012023-08-31 121781072022-08-31 121781072022-09-012023-08-31 12178107business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 12178107business:FilletedAccounts2022-09-012023-08-31 121781072023-08-31 12178107business:Director12022-09-012023-08-31 12178107business:RegisteredOffice2022-09-012023-08-31 121781072022-08-31 12178107core:WithinOneYear2023-08-31 12178107core:WithinOneYear2022-08-31 12178107core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12178107core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 12178107core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12178107core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 12178107core:PreviouslyStatedAmount2023-08-31 12178107core:PreviouslyStatedAmount2022-08-31 12178107business:SmallEntities2022-09-012023-08-31 12178107countries:EnglandWales2022-09-012023-08-31 12178107core:FurnitureFittings2022-09-012023-08-31 12178107core:MotorVehicles2022-08-31 12178107core:FurnitureFittings2022-08-31 12178107core:ComputerEquipment2022-08-31 12178107core:MotorVehicles2023-08-31 12178107core:FurnitureFittings2023-08-31 12178107core:ComputerEquipment2023-08-31 12178107core:MotorVehicles2022-09-012023-08-31 12178107core:ComputerEquipment2022-09-012023-08-31 121781072021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12178107 (England and Wales)
HF OBOH CARER LTD Unaudited accounts for the year ended 31 August 2023
HF OBOH CARER LTD Unaudited accounts Contents
Page
- 2 -
HF OBOH CARER LTD Company Information for the year ended 31 August 2023
Director
Henry Oboh Agbonmwanre
Company Number
12178107 (England and Wales)
Registered Office
4 NORTHCOTE ROAD PRESTON PR1 8PT ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
- 3 -
HF OBOH CARER LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,495 
7,921 
Current assets
Cash at bank and in hand
5,702 
5,851 
Creditors: amounts falling due within one year
(10,091)
(7,921)
Net current liabilities
(4,389)
(2,070)
Net assets
2,106 
5,851 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,105 
5,850 
Shareholders' funds
2,106 
5,851 
For the year ending 31 August 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 2 March 2024 and were signed on its behalf by
Henry Oboh Agbonmwanre Director Company Registration No. 12178107
- 4 -
HF OBOH CARER LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
HF OBOH CARER LTD is a private company, limited by shares, registered in England and Wales, registration number 12178107. The registered office is 4 NORTHCOTE ROAD, PRESTON, PR1 8PT, ENGLAND.
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:
Fixtures & fittings
20%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2022
9,113 
1,850 
1,700 
12,663 
At 31 August 2023
9,113 
1,850 
1,700 
12,663 
Depreciation
At 1 September 2022
3,280 
878 
584 
4,742 
Charge for the year
1,050 
175 
201 
1,426 
At 31 August 2023
4,330 
1,053 
785 
6,168 
Net book value
At 31 August 2023
4,783 
797 
915 
6,495 
At 31 August 2022
5,833 
972 
1,116 
7,921 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
11,230 
13,528 
Taxes and social security
40 
191 
Other creditors
- 
2,449 
Loans from directors
(1,179)
(8,247)
10,091 
7,921 
- 5 -
HF OBOH CARER LTD Notes to the Accounts for the year ended 31 August 2023
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
- 6 -