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Company Registration No. 08710425 (England and Wales)
HONEYLOVE CARE LTD Unaudited accounts for the year ended 30 September 2024
HONEYLOVE CARE LTD Unaudited accounts Contents
Page
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HONEYLOVE CARE LTD Company Information for the year ended 30 September 2024
Directors
Bola Fashola Bola Fashola
Company Number
08710425 (England and Wales)
Registered Office
11 TWEEDY CLOSE ENFIELD MIDDLESEX EN1 1GA
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HONEYLOVE CARE LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,577 
24,577 
Current assets
Debtors
- 
3,070 
Cash at bank and in hand
66 
1,023 
66 
4,093 
Creditors: amounts falling due within one year
(24,577)
(24,577)
Net current liabilities
(24,511)
(20,484)
Net assets
66 
4,093 
Capital and reserves
Share premium
1 
1 
Capital contribution reserve
(4,093)
- 
Profit and loss account
4,158 
4,092 
Shareholders' funds
66 
4,093 
For the year ending 30 September 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 21 November 2024 and were signed on its behalf by
Bola Fashola Director Company Registration No. 08710425
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HONEYLOVE CARE LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
HONEYLOVE CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 08710425. The registered office is 11 TWEEDY CLOSE, ENFIELD, MIDDLESEX, EN1 1GA.
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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
27,500 
4,650 
32,150 
At 30 September 2024
27,500 
4,650 
32,150 
Depreciation
At 1 October 2023
6,875 
698 
7,573 
At 30 September 2024
6,875 
698 
7,573 
Net book value
At 30 September 2024
20,625 
3,952 
24,577 
At 30 September 2023
20,625 
3,952 
24,577 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,047 
Amounts falling due after more than one year
Other debtors
- 
1,023 
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HONEYLOVE CARE LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
24,564 
- 
Taxes and social security
13 
778 
Other creditors
- 
23,799 
24,577 
24,577 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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