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
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
Hallam Homecare Services Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
786,271
791,573
Cash at bank and in hand
7,165
27,326
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
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
Hallam Homecare Services Ltd
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 December 2022
-
12,635
12,635
Charge for the year
-
5,302
5,302
At 30 November 2023
-
17,937
17,937
At 30 November 2023
783,000
3,271
786,271
At 30 November 2022
783,000
8,573
791,573
Amounts falling due within one year
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
-
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).