HOME4 LIMITED

Company Registration Number:
04807098 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 30 June 2023

End date: 30 June 2024

HOME4 LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

HOME4 LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 4,800 5,400
Tangible assets: 4 4,240 3,569
Total fixed assets: 9,040 8,969
Current assets
Debtors: 5 23,269 3,327
Cash at bank and in hand: 19,208 4,894
Total current assets: 42,477 8,221
Creditors: amounts falling due within one year: 6 (59,560) (59,464)
Net current assets (liabilities): (17,083) (51,243)
Total assets less current liabilities: (8,043) (42,274)
Total net assets (liabilities): (8,043) (42,274)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (8,143) (42,374)
Shareholders funds: (8,043) (42,274)

The notes form part of these financial statements

HOME4 LIMITED

Balance sheet statements

For the year ending 30 June 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 September 2024
and signed on behalf of the board by:

Name: Propertiness Holdings Ltd-Director C Dubberley
Status: Director

The notes form part of these financial statements

HOME4 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

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

HOME4 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 4 7

HOME4 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Intangible Assets

Total
Cost £
At 30 June 2023 6,000
At 30 June 2024 6,000
Amortisation
At 30 June 2023 600
Charge for year 600
At 30 June 2024 1,200
Net book value
At 30 June 2024 4,800
At 29 June 2023 5,400

HOME4 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 30 June 2023 7,036
Additions 2,767
At 30 June 2024 9,803
Depreciation
At 30 June 2023 3,467
Charge for year 2,096
At 30 June 2024 5,563
Net book value
At 30 June 2024 4,240
At 29 June 2023 3,569

HOME4 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 23,269 3,327

HOME4 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Creditors: amounts falling due within one year note

Bank loans & o'drafts 30.06.24 £1,258 29.06.23 £3,434 Trade 30.06.24 £12,316 29.06.23 £11,363 Taxation & Social 30.06.24 £11,253 29.06.23 £2,822 Other 30.06.24 £34,733 29.06.2 £41,845