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Company Registration No. 12063997 (England and Wales)
Serve Home Care Ltd. Unaudited accounts for the year ended 30 June 2024
Serve Home Care Ltd. Unaudited accounts Contents
Page
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Serve Home Care Ltd. Company Information for the year ended 30 June 2024
Directors
Cameron Curtis Cormano Harpreet Singh Sidhu
Company Number
12063997 (England and Wales)
Registered Office
The Old Bank 162 High Street Stevenage Hertfordshire SG1 3LL
Accountants
striveX Ltd Beacon House Ibstone Road Stokenchurch Buckinghamshire HP14 3FE
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Serve Home Care Ltd. Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,387 
9,361 
Current assets
Debtors
98,255 
62,423 
Cash at bank and in hand
179,800 
106,508 
278,055 
168,931 
Creditors: amounts falling due within one year
(109,221)
(60,321)
Net current assets
168,834 
108,610 
Net assets
174,221 
117,971 
Capital and reserves
Called up share capital
1 
1 
Capital redemption reserve
(45,500)
(16,250)
Profit and loss account
219,720 
134,220 
Shareholders' funds
174,221 
117,971 
For the year ending 30 June 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 4 November 2024 and were signed on its behalf by
Cameron Curtis Cormano Director Company Registration No. 12063997
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Serve Home Care Ltd. Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Serve Home Care Ltd. is a private company, limited by shares, registered in England and Wales, registration number 12063997. The registered office is The Old Bank, 162 High Street, Stevenage, Hertfordshire, SG1 3LL.
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:
Motor vehicles
25% straight line
Fixtures & fittings
20% straight line
Computer equipment
20% straight line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Financial instruments
Basic financial instruments are recognised at amortised cost,
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Serve Home Care Ltd. Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2023
- 
9,500 
- 
9,555 
19,055 
Additions
- 
- 
802 
1,535 
2,337 
Disposals
(2,807)
- 
- 
- 
(2,807)
At 30 June 2024
(2,807)
9,500 
802 
11,090 
18,585 
Depreciation
At 1 July 2023
- 
7,125 
- 
2,569 
9,694 
Charge for the year
- 
2,375 
160 
1,657 
4,192 
On disposals
(688)
- 
- 
- 
(688)
At 30 June 2024
(688)
9,500 
160 
4,226 
13,198 
Net book value
At 30 June 2024
(2,119)
- 
642 
6,864 
5,387 
At 30 June 2023
- 
2,375 
- 
6,986 
9,361 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
87,281 
43,481 
Other debtors
10,974 
18,942 
98,255 
62,423 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
5,453 
- 
Taxes and social security
77,279 
35,257 
Other creditors
3,189 
2,395 
Loans from directors
19,500 
21,294 
Accruals
3,800 
1,375 
109,221 
60,321 
7
Operating lease commitments
2024 
2023 
£ 
£ 
At 30 June 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
15,000 
15,000 
Later than one year and not later than five years
10,000 
15,000 
25,000 
30,000 
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Serve Home Care Ltd. Notes to the Accounts for the year ended 30 June 2024
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Cameron Curtis Cormano
Loan to director
- 
4,500 
- 
4,500 
- 
4,500 
- 
4,500 
The loan is unsecured and no interest was applied to the loan. The loan was repaid in full on 30th October 2024
9
Average number of employees
During the year the average number of employees was 51 (2023: 34).
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