OUR HOMES MATTER LTD

Company Registration Number:
12470799 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

OUR HOMES MATTER LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

OUR HOMES MATTER LTD

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 14,665 14,239
Total fixed assets: 14,665 14,239
Current assets
Debtors:   247,881 201,366
Cash at bank and in hand: 116,439 160,467
Total current assets: 364,320 361,833
Creditors: amounts falling due within one year:   (248,004) (85,581)
Net current assets (liabilities): 116,316 276,252
Total assets less current liabilities: 130,981 290,491
Creditors: amounts falling due after more than one year:   0 (161,667)
Total net assets (liabilities): 130,981 128,824
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 130,979 128,822
Shareholders funds: 130,981 128,824

The notes form part of these financial statements

OUR HOMES MATTER LTD

Balance sheet statements

For the year ending 29 February 2024 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 29 October 2024
and signed on behalf of the board by:

Name: D Oleszczuk
Status: Director

The notes form part of these financial statements

OUR HOMES MATTER LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

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

OUR HOMES MATTER LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

OUR HOMES MATTER LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 25,318
Additions 8,481
At 29 February 2024 33,799
Depreciation
At 01 March 2023 11,079
Charge for year 8,055
At 29 February 2024 19,134
Net book value
At 29 February 2024 14,665
At 28 February 2023 14,239