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Company Registration No. 12960583 (England and Wales)
HOMEtainment Ltd Unaudited accounts for the year ended 31 October 2023
HOMEtainment Ltd Unaudited accounts Contents
Page
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HOMEtainment Ltd Company Information for the year ended 31 October 2023
Directors
Antoine Marc Bodhant Melon Nicolas Francois Hugues Payet
Company Number
12960583 (England and Wales)
Registered Office
C/O WILLIAMS STANLEY & CO 85 Great Portland St, First Floor LONDON W1W 7LT UNITED KINGDOM
Accountants
Williams Stanley and Co
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HOMEtainment Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
10,715 
26,149 
Cash at bank and in hand
152,132 
306,617 
162,847 
332,766 
Creditors: amounts falling due within one year
(82,903)
(56,089)
Net current assets
79,944 
276,677 
Net assets
79,944 
276,677 
Capital and reserves
Called up share capital
1,380 
1,380 
Share premium
462,653 
462,653 
Profit and loss account
(384,089)
(187,356)
Shareholders' funds
79,944 
276,677 
For the year ending 31 October 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 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 of Directors and authorised for issue on 17 July 2024 and were signed on its behalf by
Antoine Marc Bodhant Melon Director Company Registration No. 12960583
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HOMEtainment Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
HOMEtainment Ltd is a private company, limited by shares, registered in England and Wales, registration number 12960583. The registered office is C/O WILLIAMS STANLEY & CO, 85 Great Portland St, First Floor, LONDON, W1W 7LT, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
3,537 
Trade debtors
10,715 
21,835 
Accrued income and prepayments
- 
777 
10,715 
26,149 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,174 
- 
Trade creditors
2,318 
11,573 
Taxes and social security
18 
(26,701)
Other creditors
(1,211)
24,184 
Loans from directors
45,671 
44,196 
Accruals
33,885 
2,837 
Deferred income
(2,952)
- 
82,903 
56,089 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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