B-HOPE AND CARE SERVICES LTD

Company Registration Number:
09967067 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

B-HOPE AND CARE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

B-HOPE AND CARE SERVICES LTD

Company Information

for the Period Ended 31 January 2024




Director: Sadia Mohammad
Registered office: 111 Ross Walk
Ross Walk
Unit D1
Leicester
England
LE4 5HH
Company Registration Number: 09967067 (England and Wales)

B-HOPE AND CARE SERVICES LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The company's principal activity during the period was providing care needs to individuals in their home

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Sadia Mohammad

This report was approved by the board of directors on 17 September 2024
And Signed On Behalf Of The Board By:

Name: Sadia Mohammad
Status: Director

B-HOPE AND CARE SERVICES LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 13,500 13,500
Total fixed assets: 13,500 13,500
Current assets
Total assets less current liabilities: 13,500 13,500
Total net assets (liabilities): 13,500 13,500

The notes form part of these financial statements

B-HOPE AND CARE SERVICES LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 13,500 13,500
Shareholders funds: 13,500 13,500

For the year ending 31 January 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.

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 17 September 2024
And Signed On Behalf Of The Board By:

Name: Sadia Mohammad
Status: Director

The notes form part of these financial statements

B-HOPE AND CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

B-HOPE AND CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 25 46

B-HOPE AND CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

B-HOPE AND CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 February 2023 5,667 7,833 13,500
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 January 2024 5,667 7,833 13,500
Depreciation
At 01 February 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 January 2024 - - -
Net book value
At 31 January 2024 5,667 7,833 13,500
At 31 January 2023 5,667 7,833 13,500