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Company Registration No. 12593624 (England and Wales)
Housecure Limited Unaudited accounts for the year ended 31 December 2023
Housecure Limited Unaudited accounts Contents
Page
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Housecure Limited Company Information for the year ended 31 December 2023
Director
Alexander Maxwell Hamilton Inglis
Company Number
12593624 (England and Wales)
Registered Office
34 Milton Park London N6 5QA England
Accountants
Anme Chow MoneyTree Financial 215 Charlton Crescent Barking Essex IG11 0NH
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Housecure Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,867 
- 
Current assets
Debtors
17,667 
2,317 
Cash at bank and in hand
9,014 
1,072 
26,681 
3,389 
Creditors: amounts falling due within one year
(93,900)
(2,280)
Net current (liabilities)/assets
(67,219)
1,109 
Net (liabilities)/assets
(65,352)
1,109 
Capital and reserves
Called up share capital
14 
14 
Share premium
7,996 
7,996 
Profit and loss account
(73,362)
(6,901)
Shareholders' funds
(65,352)
1,109 
For the year ending 31 December 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 4 August 2024 and were signed on its behalf by
Alexander Maxwell Hamilton Inglis Director Company Registration No. 12593624
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Housecure Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Housecure Limited is a private company, limited by shares, registered in England and Wales, registration number 12593624. The registered office is 34 Milton Park, London, N6 5QA, 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:
Computer equipment
3 year straight line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
- 
Additions
2,400 
At 31 December 2023
2,400 
Depreciation
Charge for the year
533 
At 31 December 2023
533 
Net book value
At 31 December 2023
1,867 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
6 
Deferred tax asset
17,667 
2,301 
17,667 
2,307 
Amounts falling due after more than one year
Other debtors
- 
10 
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Housecure Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
37 
- 
Taxes and social security
6,063 
- 
Other creditors
320 
- 
Loans from directors
25,780 
2,280 
Deferred income
61,700 
- 
93,900 
2,280 
7
Average number of employees
During the year the average number of employees was 2 (2022: 0).
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