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Registered Number: 14555795
England and Wales

 

 

 

HOME VOYAGE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 23 December 2022

End date: 31 December 2023
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 136,660 
136,660 
Current assets    
Debtors 4 6,588 
Cash at bank and in hand 474 
7,062 
Creditors: amount falling due within one year 5 (47,128)
Net current assets (40,066)
 
Total assets less current liabilities 96,594 
Creditors: amount falling due after more than one year 6 (95,594)
Net assets 1,000 
 

Capital and reserves
   
Called up share capital 1,000 
Shareholders' funds 1,000 
 


For the period ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 05 August 2024 and were signed by:


-------------------------------
Mariyeh Abbasnia-Tehrani
Director
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General Information
Home Voyage Ltd is a private company, limited by shares, registered in England and Wales, registration number 14555795, registration address 64 Beechbrooke , Ryhope, Sunderland, Tyne 7 Wear, SR2 0NZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under going concern and the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Reducing Balance
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 23 December 2022  
Additions 136,660    136,660 
Disposals  
At 31 December 2023 136,660    136,660 
Depreciation
At 23 December 2022  
Charge for period  
On disposals  
At 31 December 2023  
Net book values
Closing balance as at 31 December 2023 136,660    136,660 
Opening balance as at 23 December 2022  


4.

Debtors: amounts falling due within one year

2023
£
Prepayments & Accrued Income 6,588 
6,588 

5.

Creditors: amount falling due within one year

2023
£
Accrued Expenses 431 
Directors' Current Accounts 46,697 
47,128 

6.

Creditors: amount falling due after more than one year

2023
£
Bank Loans & Overdrafts (secured) 95,594 
95,594 

7.

Directors advances, credits and guarantees

Included in creditors: amounts due within one year, are amounts owed to the Director of £46,697.
8.

Disclosure of controlling party

For the whole of the period under review the company was under the control of Mariyeh Abbasnia-Tehrani, director of the company.

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