PRECIOUS HOPE HEALTH & HOME CARE LTD

Company Registration Number:
07651678 (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

PRECIOUS HOPE HEALTH & HOME CARE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PRECIOUS HOPE HEALTH & HOME CARE LTD

Company Information

for the Period Ended 30 November 2023




Registered office: 7a
Cumberland Street
Leicester
England
LE1 4QS
Company Registration Number: 07651678 (England and Wales)

PRECIOUS HOPE HEALTH & HOME CARE LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 3,663,323 2,509,579
Cost of sales ( 74,072 ) ( 64,530 )
Gross Profit or (Loss) 3,589,251 2,445,049
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 2,498,446 ) ( 2,136,066 )
Administrative Expenses ( 916,187 ) ( 209,191 )
Other operating income 0 0
Operating Profit or (Loss) 174,618 99,792
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 174,618 99,792
Tax on Profit ( 33,177 ) ( 18,960 )
Profit or (Loss) for Period 141,441 80,832

The notes form part of these financial statements

PRECIOUS HOPE HEALTH & HOME CARE LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 38,244 32,039
Total fixed assets: 38,244 32,039
Current assets
Stocks: 22,044 0
Debtors: 5 44,759 26,231
Cash at bank and in hand: 33,461 6,575
Total current assets: 100,264 32,806
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 0 ) ( 0 )
Net current assets (liabilities): 100,264 32,806
Total assets less current liabilities: 138,508 64,845
Creditors: amounts falling due after more than one year: 7 ( 8,167 ) ( 19,151 )
Provision for liabilities: ( 42,107 ) ( 18,961 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 88,234 26,733

The notes form part of these financial statements

PRECIOUS HOPE HEALTH & HOME CARE LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 30 30
Revaluation reserve: 8 0 0
Profit and loss account: 88,204 26,703
Shareholders funds: 88,234 26,733

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 15 August 2024
And Signed On Behalf Of The Board By:

Name: Cleto Mudhefi
Status: Director

Name: Precious Mudhefi
Status: Director

The notes form part of these financial statements

PRECIOUS HOPE HEALTH & HOME CARE 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

PRECIOUS HOPE HEALTH & HOME CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 122 108

PRECIOUS HOPE HEALTH & HOME CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

PRECIOUS HOPE HEALTH & HOME CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £
At 01 December 2022 6,916 25,334 38,379 12,870 83,499
Additions 0 0 8,900 5,700 14,600
Disposals ( 0 ) ( 0 ) ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0 0 0
Transfers 0 0 0 0 0
At 30 November 2023 6,916 25,334 47,279 18,570 98,099
Depreciation
At 01 December 2022 3,932 18,283 26,089 3,156 51,460
Charge for year 537 1,269 3,814 2,775 8,395
On disposals ( 0 ) ( 0 ) ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0 0 0
At 30 November 2023 4,469 19,552 29,903 5,931 59,855
Net book value
At 30 November 2023 2,447 5,782 17,376 12,639 38,244
At 30 November 2022 2,984 7,051 12,290 9,714 32,039

PRECIOUS HOPE HEALTH & HOME CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£

2022
£
Trade debtors 44,759 26,231
Total 44,759 26,231

PRECIOUS HOPE HEALTH & HOME CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

PRECIOUS HOPE HEALTH & HOME CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 8,167 19,151
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 8,167 19,151

PRECIOUS HOPE HEALTH & HOME CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

8. Revaluation reserve


2023
£
Balance at 01 December 2022 0
Surplus or deficit after revaluation 0
Balance at 30 November 2023 0