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Registered Number: 13267057
England and Wales

 

 

 

HONORABLE CARE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Director Sadia Maryam
Registered Number 13267057
Registered Office Office 22-24, Marcus House
Parkhall Road
Stoke-on-Trent
ST3 5XA
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 6,786    9,542 
6,786    9,542 
Current assets      
Debtors 4 12,256    17,730 
Cash at bank and in hand 10,593    45,887 
22,849    63,617 
Creditors: amount falling due within one year 5 (21,335)   (25,752)
Net current assets 1,514    37,865 
 
Total assets less current liabilities 8,300    47,407 
Net assets 8,300    47,407 
 

Capital and reserves
     
Called up share capital 6 10    10 
Profit and loss account 8,290    47,397 
Shareholders' funds 8,300    47,407 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 04 September 2024 and were signed by:


-------------------------------
Sadia Maryam
Director
2
General Information
Honorable Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 13267057, registration address Office 22-24, Marcus House, Parkhall Road, Stoke-on-Trent, ST3 5XA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 33.33% Straight Line
2.

Average number of employees

Average number of employees during the year was 79 (2023 : 40).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 April 2023 8,302    5,523    13,825 
Additions    
Disposals    
At 31 March 2024 8,302    5,523    13,825 
Depreciation
At 01 April 2023 2,075    1,658    3,733 
Charge for year 1,557    1,749    3,306 
On disposals    
At 31 March 2024 3,632    3,407    7,039 
Net book values
Closing balance as at 31 March 2024 4,670    2,116    6,786 
Opening balance as at 01 April 2023 6,227    3,315    9,542 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors   14,805 
Prepayments & Accrued Income   975 
Other Debtors 12,256    1,950 
12,256    17,730 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Bank Loans & Overdrafts 14,296   
Corporation Tax 3,586    13,575 
PAYE & Social Security 3,004    4,059 
Accrued Expenses   1,500 
Wages & Salaries Control Account 449    2,435 
Dividend Payable- T Raza   3,723 
Director's Loan Account- Sadia Maryam   460 
21,335    25,752 

6.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
3 Ordinary shares of £3.33 each 10    10 
10    10 

3