1 February 2023 true No description of principal activity Taxfiler 2024.5 13110128business:PrivateLimitedCompanyLtd2023-02-012024-01-31 131101282023-01-31 13110128business:EntityNoLongerTradingButTradedInPast2023-02-012024-01-31 131101282023-02-012024-01-31 13110128business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 13110128business:FilletedAccounts2023-02-012024-01-31 131101282024-01-31 13110128business:Director12023-02-012024-01-31 13110128business:RegisteredOffice2023-02-012024-01-31 131101282023-01-31 13110128core:WithinOneYear2024-01-31 13110128core:WithinOneYear2023-01-31 13110128core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13110128core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13110128core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13110128core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13110128core:PreviouslyStatedAmount2024-01-31 13110128core:PreviouslyStatedAmount2023-01-31 13110128business:SmallEntities2023-02-012024-01-31 13110128countries:EnglandWales2023-02-012024-01-31 131101282022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13110128 (England and Wales)
HASMOS CARE SERVICES LIMITED Unaudited accounts for the year ended 31 January 2024
HASMOS CARE SERVICES LIMITED Unaudited accounts Contents
Page
- 2 -
HASMOS CARE SERVICES LIMITED Company Information for the year ended 31 January 2024
Director
Ellen Bwerinofa
Company Number
13110128 (England and Wales)
Registered Office
23A BROAD LANE HUDDERSFIELD HD5 9BX ENGLAND
Accountants
HD Accountancy Services 23A, Broad Lane Moldgreen Huddersfield West Yorkshire HD5 9BX
- 3 -
HASMOS CARE SERVICES LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
322 
Cash at bank and in hand
- 
63 
- 
385 
Creditors: amounts falling due within one year
(3,848)
(73)
Net current (liabilities)/assets
(3,848)
312 
Net (liabilities)/assets
(3,848)
312 
Capital and reserves
Called up share capital
100 
2 
Profit and loss account
(3,948)
310 
Shareholders' funds
(3,848)
312 
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 29 October 2024 and were signed on its behalf by
Ellen Bwerinofa Director Company Registration No. 13110128
- 4 -
HASMOS CARE SERVICES LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
HASMOS CARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13110128. The registered office is 23A BROAD LANE, HUDDERSFIELD, HD5 9BX, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
322 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
73 
Loans from directors
3,848 
- 
3,848 
73 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -