HOMECARE GURUS LTD.

Company Registration Number:
12596700 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

HOMECARE GURUS LTD.

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

HOMECARE GURUS LTD.

Company Information

for the Period Ended 31 May 2024




Director: Julie Faith THELWELL
Registered office: Bucks Health Tech Hub
Queen Alexandra Road
High Wycombe
England
HP11 2JZ
Company Registration Number: 12596700 (England and Wales)

HOMECARE GURUS LTD.

Directors' Report Period Ended 31 May 2024

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

Principal Activities

The company's principal activity during the period was providing healthcare services.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Julie Faith THELWELL

This report was approved by the board of directors on 19 September 2024
And Signed On Behalf Of The Board By:

Name: Julie Faith THELWELL
Status: Director

HOMECARE GURUS LTD.

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 33,467 17,239
Cash at bank and in hand: 4,859 130
Total current assets: 38,326 17,369
Creditors: amounts falling due within one year: 6 ( 34,974 ) ( 16,201 )
Net current assets (liabilities): 3,352 1,168
Total assets less current liabilities: 3,352 1,168
Total net assets (liabilities): 3,352 1,168

The notes form part of these financial statements

HOMECARE GURUS LTD.

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,351 1,167
Shareholders funds: 3,352 1,168

For the year ending 31 May 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 19 September 2024
And Signed On Behalf Of The Board By:

Name: Julie Faith THELWELL
Status: Director

The notes form part of these financial statements

HOMECARE GURUS LTD.

Notes to the Financial Statements

for the Period Ended 31 May 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

    Turnover policy

    Turnover represents amounts receivable on the provision of services, net of VAT, and trade discounts on services falling within the company’s ordinary activities.

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates to write off the assets over their estimated useful lives:
    Motor vehicle 25% reducing balance method
    Office equipment 25% straight-line method
    Furniture & fittings 25% straight-line method

    Other accounting policies

    Deferred taxation is provided at appropriate rates on all timing differences using the liability method only to the extent that, in the directors' opinion, there is a reasonable probability that a liability or asset will crystallise in the foreseeable future.

HOMECARE GURUS LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 21 4

HOMECARE GURUS LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

HOMECARE GURUS LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Dividends


2024
£

2023
£
Dividends paid 5,078

HOMECARE GURUS LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£

2023
£
Prepayments and accrued income 33,467 17,239
Total 33,467 17,239

HOMECARE GURUS LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 13,986
Taxation and social security 19,688 1,222
Accruals and deferred income 1,300 1,200
Other creditors 13,779
Total 34,974 16,201