MOMENTUM RESIDENTIAL CARE HOME LTD

Company Registration Number:
11658461 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

MOMENTUM RESIDENTIAL CARE HOME LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

MOMENTUM RESIDENTIAL CARE HOME LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 18,234 11,974
Total fixed assets: 18,234 11,974
Current assets
Debtors:   121,103 59,783
Cash at bank and in hand: 24,307 10,275
Total current assets: 145,410 70,058
Creditors: amounts falling due within one year:   (179,344) (64,229)
Net current assets (liabilities): (33,934) 5,829
Total assets less current liabilities: (15,700) 17,803
Creditors: amounts falling due after more than one year:   (33,452) (44,316)
Total net assets (liabilities): (49,152) (26,513)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (49,252) (26,613)
Shareholders funds: (49,152) (26,513)

The notes form part of these financial statements

MOMENTUM RESIDENTIAL CARE HOME LTD

Balance sheet statements

For the year ending 30 November 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 October 2024
and signed on behalf of the board by:

Name: Mr Amos Efetobore Itoje
Status: Director

The notes form part of these financial statements

MOMENTUM RESIDENTIAL CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOMENTUM RESIDENTIAL CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 26 17

MOMENTUM RESIDENTIAL CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 16,722
Additions 12,137
At 30 November 2023 28,859
Depreciation
At 01 December 2022 4,748
Charge for year 5,877
At 30 November 2023 10,625
Net book value
At 30 November 2023 18,234
At 30 November 2022 11,974