Registered number
11711924
EHHMY HOME LTD
Filleted Accounts
31 August 2024
EHHMY HOME LTD
Registered number: 11711924
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 7,268 8,621
Current assets
Debtors 4 19,601 12,930
Cash at bank and in hand 516,495 273,018
536,096 285,948
Creditors: amounts falling due within one year 5 (131,632) (25,973)
Net current assets 404,464 259,975
Total assets less current liabilities 411,732 268,596
Creditors: amounts falling due after more than one year 6 (49,748) (49,748)
Net assets 361,984 218,848
Capital and reserves
Called up share capital 10 10
Profit and loss account 361,974 218,838
Shareholders' funds 361,984 218,848
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
SHAMILA FAYYAZ
Director
Approved by the board on 13 September 2024
EHHMY HOME LTD
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 10 years
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 September 2023 13,529
At 31 August 2024 13,529
Depreciation
At 1 September 2023 4,908
Charge for the year 1,353
At 31 August 2024 6,261
Net book value
At 31 August 2024 7,268
At 31 August 2023 8,621
4 Debtors 2024 2023
£ £
Trade debtors 19,601 12,930
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 70,388 -
Taxation and social security costs 46,762 12,873
Other creditors 14,482 13,100
131,632 25,973
6 Creditors: amounts falling due after one year 2024 2023
£ £
Directors Loan 49,748 49,748
7 Controlling party
The company is under full control of the Directors by virtue of them owning the fully issued share capital.
8 Other information
EHHMY HOME LTD is a private company limited by shares and incorporated in England. Its registered office is:
BUILDING 3
CITY WEST BUSINESS PARK
GELDARD ROAD
LEEDS
LS12 6LX
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