2023-06-012024-05-312024-05-31false09344794HOUSE2HOMES ESTATE AGENCY 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HOUSE2HOMES ESTATE AGENCY LIMITED

Registered Number
09344794
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

HOUSE2HOMES ESTATE AGENCY LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

DATTANI, Smital Vijay Raja

Registered Address

15 Ariane Place
Leicester
LE4 5AL

Registered Number

09344794 (England and Wales)
HOUSE2HOMES ESTATE AGENCY LIMITED
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets37,2009,600
Tangible assets41,160470
8,36010,070
Current assets
Cash at bank and on hand2,060390
2,060390
Creditors amounts falling due within one year6(7,032)(6,110)
Net current assets (liabilities)(4,972)(5,720)
Total assets less current liabilities3,3884,350
Creditors amounts falling due after one year7(1,850)(4,350)
Net assets1,538-
Capital and reserves
Called up share capital11
Profit and loss account1,537(1)
Shareholders' funds1,538-
The financial statements were approved and authorised for issue by the Director on 18 November 2024, and are signed on its behalf by:
DATTANI, Smital Vijay Raja
Director
Registered Company No. 09344794
HOUSE2HOMES ESTATE AGENCY LIMITED
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery25-
Office Equipment-30
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 June 2312,00012,000
At 31 May 2412,00012,000
Amortisation and impairment
At 01 June 232,4002,400
Charge for year2,4002,400
At 31 May 244,8004,800
Net book value
At 31 May 247,2007,200
At 31 May 239,6009,600
4.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 June 231,0622351,297
Additions-932932
At 31 May 241,0621,1672,229
Depreciation and impairment
At 01 June 2374879827
Charge for year78164242
At 31 May 248262431,069
Net book value
At 31 May 242369241,160
At 31 May 23314156470
5.Debtors: amounts due within one year
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-2,200
Bank borrowings and overdrafts1,250-
Taxation and social security3,8651,074
Other creditors388582
Accrued liabilities and deferred income1,5292,254
Total7,0326,110
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts1,2503,750
Other creditors600600
Total1,8504,350