HTTHOME LTD

Company Registration Number:
12997786 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

HTTHOME LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HTTHOME LTD

Company Information

for the Period Ended 30 November 2023




Director: Alexandra-Luminita VACAROIU
Registered office: 64
Bishop Road
Chelmsford
England
CM1 1PY
Company Registration Number: 12997786 (England and Wales)

HTTHOME LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Freight transport by road Medical nursing home activities

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Alexandra-Luminita VACAROIU

This report was approved by the board of directors on 20 August 2024
And Signed On Behalf Of The Board By:

Name: Alexandra-Luminita VACAROIU
Status: Director

HTTHOME LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 21,361 332
Cost of sales ( 2,572 ) -
Gross Profit or (Loss) 18,789 332
Administrative Expenses ( 18,414 ) ( 7,934 )
Operating Profit or (Loss) 375 ( 7,602 )
Profit or (Loss) Before Tax 375 ( 7,602 )
Tax on Profit ( 71 ) -
Profit or (Loss) for Period 304 ( 7,602 )

The notes form part of these financial statements

HTTHOME LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 7,364 45
Total current assets: 7,364 45
Creditors: amounts falling due within one year: 4 ( 21,947 ) ( 14,932 )
Net current assets (liabilities): ( 14,583 ) ( 14,887 )
Total assets less current liabilities: ( 14,583 ) ( 14,887 )
Total net assets (liabilities): ( 14,583 ) ( 14,887 )

The notes form part of these financial statements

HTTHOME LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 14,683 ) ( 14,987 )
Shareholders funds: ( 14,583 ) ( 14,887 )

For the year ending 30 November 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 August 2024
And Signed On Behalf Of The Board By:

Name: Alexandra-Luminita VACAROIU
Status: Director

The notes form part of these financial statements

HTTHOME LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HTTHOME LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 1

HTTHOME LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

HTTHOME LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 71
Other creditors 21,876 14,932
Total 21,947 14,932