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Company Registration No. 10492498 (England and Wales)
Hallam Homecare Services Ltd Unaudited accounts for the year ended 30 November 2023
Hallam Homecare Services Ltd Unaudited accounts Contents
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Hallam Homecare Services Ltd Company Information for the year ended 30 November 2023
Directors
Mah Gul Shah Sabina Yasmin
Company Number
10492498 (England and Wales)
Registered Office
401 SHOREHAM STREET SHEFFIELD S2 4FB ENGLAND
Accountants
Asad Hanif AFA MIPA 376 LANGSETT ROAD SHEFFIELD S6 2UG
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Hallam Homecare Services Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
786,271 
791,573 
Current assets
Debtors
- 
14,570 
Cash at bank and in hand
7,165 
27,326 
7,165 
41,896 
Creditors: amounts falling due within one year
(168,208)
(160,013)
Net current liabilities
(161,043)
(118,117)
Total assets less current liabilities
625,228 
673,456 
Creditors: amounts falling due after more than one year
(42,500)
(30,000)
Net assets
582,728 
643,456 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
582,727 
643,455 
Shareholders' funds
582,728 
643,456 
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 24 August 2024 and were signed on its behalf by
Mah Gul Shah Director Company Registration No. 10492498
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Hallam Homecare Services Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Hallam Homecare Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10492498. The registered office is 401 SHOREHAM STREET, SHEFFIELD, S2 4FB, 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:
Plant & machinery
25% Straight line Method
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
783,000 
21,208 
804,208 
At 30 November 2023
783,000 
21,208 
804,208 
Depreciation
At 1 December 2022
- 
12,635 
12,635 
Charge for the year
- 
5,302 
5,302 
At 30 November 2023
- 
17,937 
17,937 
Net book value
At 30 November 2023
783,000 
3,271 
786,271 
At 30 November 2022
783,000 
8,573 
791,573 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
14,570 
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Hallam Homecare Services Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
112,055 
114,508 
Taxes and social security
32,853 
42,809 
Other creditors
8,300 
2,696 
Loans from directors
15,000 
- 
168,208 
160,013 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
42,500 
30,000 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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