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Company Registration No. 10978157 (England and Wales)
COMFORT HOMES AND CARE LIMITED Unaudited accounts for the year ended 30 September 2024
COMFORT HOMES AND CARE LIMITED Unaudited accounts Contents
Page
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COMFORT HOMES AND CARE LIMITED Company Information for the year ended 30 September 2024
Directors
Mr. Aftab Muhammed Dr Ismail Yacoob Patel
Company Number
10978157 (England and Wales)
Registered Office
Office F12, Fairgate House 205 Kings Road Birmingham B11 2AA England
Accountants
AP Accountants LTD Avon House 435 Stratford Road Shirley United Kingdom B90 4AA
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COMFORT HOMES AND CARE LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,131 
22,664 
Current assets
Debtors
130,035 
- 
Cash at bank and in hand
66,455 
14,864 
196,490 
14,864 
Creditors: amounts falling due within one year
(74,930)
(62,313)
Net current assets/(liabilities)
121,560 
(47,449)
Net assets/(liabilities)
139,691 
(24,785)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
139,591 
(24,885)
Shareholders' funds
139,691 
(24,785)
For the year ending 30 September 2024 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 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 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 of Directors and authorised for issue on 2 October 2024 and were signed on its behalf by
Dr Ismail Yacoob Patel Director Company Registration No. 10978157
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COMFORT HOMES AND CARE LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
COMFORT HOMES AND CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10978157. The registered office is Office F12, Fairgate House, 205 Kings Road, Birmingham, B11 2AA, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
Fixtures & fittings
20% Reducing balance
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
42,445 
1,901 
44,346 
At 30 September 2024
42,445 
1,901 
44,346 
Depreciation
At 1 October 2023
20,949 
733 
21,682 
Charge for the year
4,299 
234 
4,533 
At 30 September 2024
25,248 
967 
26,215 
Net book value
At 30 September 2024
17,197 
934 
18,131 
At 30 September 2023
21,496 
1,168 
22,664 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
130,035 
- 
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COMFORT HOMES AND CARE LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
36,613 
1,390 
Loans from directors
37,342 
58,923 
Accruals
975 
2,000 
74,930 
62,313 
7
Loans to directors
At year end 30 September 2024, the following amounts are owed from the company to the following: Dr Ismail Patel (director) : £18,671 Aftab Muhammed (director): £18,671
8
Average number of employees
During the year the average number of employees was 18 (2023: 1).
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