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Company Registration No. 11735483 (England and Wales)
HOMES 4 HOPE CARE SERVICES LTD Unaudited accounts for the year ended 31 December 2023
HOMES 4 HOPE CARE SERVICES LTD Unaudited accounts Contents
Page
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HOMES 4 HOPE CARE SERVICES LTD Company Information for the year ended 31 December 2023
Director
Tasneem SIDDIQUI
Company Number
11735483 (England and Wales)
Registered Office
36 GORDON ROAD ROMFORD RM6 6DD ENGLAND
Accountants
S&Y Accountants Ltd 15H Hannards Way ILFORD Essex IG6 3TB
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HOMES 4 HOPE CARE SERVICES LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
100 
100 
Cash at bank and in hand
44,244 
29,829 
44,344 
29,929 
Creditors: amounts falling due within one year
(14,081)
(10,260)
Net current assets
30,263 
19,669 
Net assets
30,263 
19,669 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
30,163 
19,569 
Shareholders' funds
30,263 
19,669 
For the year ending 31 December 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 director acknowledges her 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 and authorised for issue on 16 September 2024 and were signed on its behalf by
Tasneem SIDDIQUI Director Company Registration No. 11735483
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HOMES 4 HOPE CARE SERVICES LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
HOMES 4 HOPE CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11735483. The registered office is 36 GORDON ROAD, ROMFORD, RM6 6DD, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
14,081 
10,260 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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