2023-03-01 2024-03-31 false Capium Accounts Production 1.1 14696265 bus:AbridgedAccounts 2023-03-01 2024-03-31 14696265 bus:FRS102 2023-03-01 2024-03-31 14696265 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-03-31 14696265 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-03-31 14696265 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-03-31 14696265 2023-03-01 2024-03-31 14696265 2024-03-31 14696265 bus:RegisteredOffice 2023-03-01 2024-03-31 14696265 core:WithinOneYear 2024-03-31 14696265 core:AfterOneYear 2024-03-31 14696265 bus:Director1 2023-03-01 2024-03-31 14696265 bus:Director1 2024-03-31 14696265 bus:Director2 2023-03-01 2024-03-31 14696265 bus:Director2 2024-03-31 14696265 2022-03-01 14696265 bus:LeadAgentIfApplicable 2023-03-01 2024-03-31 14696265 2023-02-28 14696265 bus:OrdinaryShareClass1 2023-03-01 2024-03-31 14696265 bus:OrdinaryShareClass1 2024-03-31 14696265 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 14696265 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 14696265 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 14696265 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 14696265 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 14696265 core:Non-currentFinancialInstruments 2024-03-31 14696265 core:Non-currentFinancialInstruments 2023-02-28 14696265 core:RetainedEarningsAccumulatedLosses 2024-03-31 14696265 dpl:Item1 2023-03-01 14696265 dpl:Item1 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14696265


 

 

 

HOMESEED PROPERTIES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 31 March 2024
Accountants report
You consider that the company is exempt from an audit for the year ended 31 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................

ABK Accounting

18 Philpott Avenue
Southend on Sea
Essex
SS24RL
21 November 2024
1
 
 
Notes
 
2024
£
Current assets    
Cash at bank and in hand 1,799 
Creditors: amount falling due within one year (155)
Net current assets 1,644 
 
Total assets less current liabilities 1,644 
Creditors: amount falling due after more than one year (20,400)
Accruals and deferred income (940)
Net assets (19,696)
 

Capital and reserves
   
Profit and loss account (19,696)
Shareholders' funds (19,696)
 


For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 21 November 2024 and were signed on its behalf by:


-------------------------------
Kamil Pachalko
Director
2
General Information
Homeseed Properties Ltd is a private company, limited by shares, registered in , registration number 14696265, registration address 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees


Average number of employees during the period was 0.
3.

Share Capital

Authorised
2 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
2 Class A shares of £1.00 each

3