IRIS Accounts Production v24.1.0.578 13150279 director 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh131502792023-03-31131502792024-03-31131502792023-04-012024-03-31131502792022-03-31131502792022-04-012023-03-31131502792023-03-3113150279ns15:EnglandWales2023-04-012024-03-3113150279ns14:PoundSterling2023-04-012024-03-3113150279ns10:Director12023-04-012024-03-3113150279ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3113150279ns10:SmallEntities2023-04-012024-03-3113150279ns10:AuditExemptWithAccountantsReport2023-04-012024-03-3113150279ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3113150279ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3113150279ns10:FullAccounts2023-04-012024-03-3113150279ns10:RegisteredOffice2023-04-012024-03-3113150279ns5:CurrentFinancialInstruments2024-03-3113150279ns5:CurrentFinancialInstruments2023-03-3113150279ns5:Non-currentFinancialInstruments2024-03-3113150279ns5:Non-currentFinancialInstruments2023-03-3113150279ns5:ShareCapital2024-03-3113150279ns5:ShareCapital2023-03-3113150279ns5:RetainedEarningsAccumulatedLosses2024-03-3113150279ns5:RetainedEarningsAccumulatedLosses2023-03-3113150279ns5:PlantMachinery2023-04-012024-03-3113150279ns5:PlantMachinery2023-03-3113150279ns5:PlantMachinery2024-03-3113150279ns5:PlantMachinery2023-03-3113150279ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3113150279ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3113150279ns5:Secured2024-03-3113150279ns5:Secured2023-03-31
REGISTERED NUMBER: 13150279 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

Your Home Rewire Ltd

Your Home Rewire Ltd (Registered number: 13150279)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Chartered Certified Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4 to 5


Your Home Rewire Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr T Berry





REGISTERED OFFICE: Copper Beach
Lady Meadow
Kings Langley
WD4 9NF





REGISTERED NUMBER: 13150279 (England and Wales)

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Your Home Rewire Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Your Home Rewire Ltd for the year ended 31 March 2024 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Your Home Rewire Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Your Home Rewire Ltd and state those matters that we have agreed to state to the director of Your Home Rewire Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Your Home Rewire Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Your Home Rewire Ltd. You consider that Your Home Rewire Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Your Home Rewire Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






APS Accountancy Ltd
4 Cromwell Court
New Street
Aylesbury
Buckinghamshire
HP20 2PB


30 April 2024

Your Home Rewire Ltd (Registered number: 13150279)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 21,825 243

CURRENT ASSETS
Debtors 5 14,879 213
Cash at bank 5,356 11,456
20,235 11,669
CREDITORS
Amounts falling due within one year 6 (21,934 ) (11,800 )
NET CURRENT LIABILITIES (1,699 ) (131 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,126

112

CREDITORS
Amounts falling due after more than one
year

7

(15,153

)

-

PROVISIONS FOR LIABILITIES (4,147 ) -
NET ASSETS 826 112

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 825 111
826 112

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 April 2024 and were signed by:





Mr T Berry - Director


Your Home Rewire Ltd (Registered number: 13150279)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Your Home Rewire Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Fixed assets
All fixed assets are initially recorded at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 729
Additions 22,848
At 31 March 2024 23,577
DEPRECIATION
At 1 April 2023 486
Charge for year 1,266
At 31 March 2024 1,752
NET BOOK VALUE
At 31 March 2024 21,825
At 31 March 2023 243

Your Home Rewire Ltd (Registered number: 13150279)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 448 -
Other debtors 14,431 213
14,879 213

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 1,749 -
Hire purchase contracts 5,052 -
Trade creditors - 72
Taxation and social security 8,342 (2,796 )
Other creditors 6,791 14,524
21,934 11,800

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 15,153 -

8. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bank loans 1,749 -
Hire purchase contracts 20,205 -
21,954 -

The bank loan is secured on computer equipment and the HP liability is secured on a van.