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REGISTERED NUMBER: 06661909 (England and Wales)















Hands In Harmony Home Care Services
Limited

Unaudited Financial Statements

for the Year Ended 31st March 2024






Hands In Harmony Home Care Services
Limited (Registered number: 06661909)






Contents of the Financial Statements
for the year ended 31st March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 5


Hands In Harmony Home Care Services
Limited

Company Information
for the year ended 31st March 2024







DIRECTOR: T C Turner





REGISTERED OFFICE: 6 Warren Yard
Wolverton Mill
Milton Keynes
MK12 5NW





REGISTERED NUMBER: 06661909 (England and Wales)





ACCOUNTANTS: Cheney & Co
310 Wellingborough Road
Northampton
NN1 4EP

Hands In Harmony Home Care Services
Limited (Registered number: 06661909)

Balance Sheet
31st March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 - -
Tangible assets 6 7,099 10,503
7,099 10,503

CURRENT ASSETS
Debtors 7 268,929 270,838
Cash at bank and in hand 889,148 763,280
1,158,077 1,034,118
CREDITORS
Amounts falling due within one year 8 184,964 147,735
NET CURRENT ASSETS 973,113 886,383
TOTAL ASSETS LESS CURRENT
LIABILITIES

980,212

896,886

PROVISIONS FOR LIABILITIES 9 1,800 2,000
NET ASSETS 978,412 894,886

CAPITAL AND RESERVES
Called up share capital 10 262,500 262,500
Share premium 67,500 67,500
Retained earnings 648,412 564,886
SHAREHOLDERS' FUNDS 978,412 894,886

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6th August 2024 and were signed by:





T C Turner - Director


Hands In Harmony Home Care Services
Limited (Registered number: 06661909)

Notes to the Financial Statements
for the year ended 31st March 2024

1. STATUTORY INFORMATION

Hands In Harmony Home Care Services Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


The principal activity of the company in the year under review was that of providing care to individuals in their own homes and staff to care homes.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistency applied to all years presented unless otherwise stated.

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

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any impairment losses.
Franchise fees have been fully amortised over their useful life.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - 50% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 50% on cost

Office equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hands In Harmony Home Care Services
Limited (Registered number: 06661909)

Notes to the Financial Statements - continued
for the year ended 31st March 2024

3. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 75 (2023 - 75 ) .

5. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1st April 2023
and 31st March 2024 28,750
AMORTISATION
At 1st April 2023
and 31st March 2024 28,750
NET BOOK VALUE
At 31st March 2024 -
At 31st March 2023 -

6. TANGIBLE FIXED ASSETS
Fixtures
Short Plant and and Computer
leasehold machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1st April 2023 3,364 16,318 9,925 38,337 67,944
Additions - 624 - 3,082 3,706
At 31st March 2024 3,364 16,942 9,925 41,419 71,650
DEPRECIATION
At 1st April 2023 3,364 13,351 8,486 32,240 57,441
Charge for year - 1,552 603 4,955 7,110
At 31st March 2024 3,364 14,903 9,089 37,195 64,551
NET BOOK VALUE
At 31st March 2024 - 2,039 836 4,224 7,099
At 31st March 2023 - 2,967 1,439 6,097 10,503

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 54,638 112,553
Other debtors 214,291 158,285
268,929 270,838

Hands In Harmony Home Care Services
Limited (Registered number: 06661909)

Notes to the Financial Statements - continued
for the year ended 31st March 2024

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 20,445 10,568
Taxation and social security 78,164 58,366
Other creditors 86,355 78,801
184,964 147,735

9. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 1,800 2,000

Deferred
tax
£   
Balance at 1st April 2023 2,000
Credit to Income Statement during year (200 )
Balance at 31st March 2024 1,800

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
7,500 Ordinary £1 7,500 7,500
255,000 Ordinary B £1 255,000 255,000
262,500 262,500

11. CONTINGENT LIABILITIES

There were no contingent liabilities at 31st March 2024 or 31st March 2023.

12. CAPITAL COMMITMENTS

There were no capital commitments at 31st March 2024 or 31st March 2023.