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REGISTERED NUMBER: 08362508 (England and Wales)





















AUTOHOME CORPORATE LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






AUTOHOME CORPORATE LTD (REGISTERED NUMBER: 08362508)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


AUTOHOME CORPORATE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: A F Robinson
Ms K Robinson





REGISTERED OFFICE: Mayleigh House
Orchard Hill
Little Billing
Northampton
NN3 9AD





REGISTERED NUMBER: 08362508 (England and Wales)





ACCOUNTANTS: Phipps Henson McAllister
Chartered Accountants
22-24 Harborough Road
Kingsthorpe
Northampton
NN2 7AZ

AUTOHOME CORPORATE LTD (REGISTERED NUMBER: 08362508)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 34,161 33,785

CURRENT ASSETS
Debtors 5 521,236 522,716
Cash at bank 132,832 21,393
654,068 544,109
CREDITORS
Amounts falling due within one year 6 471,592 418,436
NET CURRENT ASSETS 182,476 125,673
TOTAL ASSETS LESS CURRENT LIABILITIES 216,637 159,458

PROVISIONS FOR LIABILITIES 8,540 8,446
NET ASSETS 208,097 151,012

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 207,997 150,912
SHAREHOLDERS' FUNDS 208,097 151,012

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AUTOHOME CORPORATE LTD (REGISTERED NUMBER: 08362508)

BALANCE SHEET - continued
31 MARCH 2024


The 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2024 and were signed on its behalf by:





A F Robinson - Director


AUTOHOME CORPORATE LTD (REGISTERED NUMBER: 08362508)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Autohome Corporate Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - written off in the year of purchase
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

AUTOHOME CORPORATE LTD (REGISTERED NUMBER: 08362508)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


2. ACCOUNTING POLICIES - continued

Debtors and creditors
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and
property fittings Totals
£    £    £   
COST
At 1 April 2023 174,436 51,665 226,101
Additions 16,599 5,652 22,251
At 31 March 2024 191,035 57,317 248,352
DEPRECIATION
At 1 April 2023 174,436 17,880 192,316
Charge for year 16,599 5,276 21,875
At 31 March 2024 191,035 23,156 214,191
NET BOOK VALUE
At 31 March 2024 - 34,161 34,161
At 31 March 2023 - 33,785 33,785

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 506,176 153,852
Other debtors 15,060 368,864
521,236 522,716

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 364,400 54,985
Taxation and social security 94,365 18,139
Other creditors 12,827 345,312
471,592 418,436

AUTOHOME CORPORATE LTD (REGISTERED NUMBER: 08362508)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A F Robinson.