Company Registration No. 10305966 (England and Wales)
HOPE HEALTHCARE SERVICES LTD
Unaudited accounts
for the year ended 31 March 2024
HOPE HEALTHCARE SERVICES LTD
Unaudited accounts
Contents
HOPE HEALTHCARE SERVICES LTD
Company Information
for the year ended 31 March 2024
Director
Jane Duduzile MATLHABE
Company Number
10305966 (England and Wales)
Registered Office
54 ST. JAMES STREET
LIVERPOOL
L1 0AB
ENGLAND
HOPE HEALTHCARE SERVICES LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
10,829
(1,032)
Creditors: amounts falling due within one year
(33,084)
(39,235)
Net current liabilities
(756)
(3,713)
Net liabilities
(529)
(3,411)
Called up share capital
2
2
Profit and loss account
(531)
(3,413)
Shareholders' funds
(529)
(3,411)
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 7 April 2024 and were signed on its behalf by
Jane Duduzile MATLHABE
Director
Company Registration No. 10305966
HOPE HEALTHCARE SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2024
HOPE HEALTHCARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10305966. The registered office is 54 ST. JAMES STREET, LIVERPOOL, L1 0AB, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
370
900
1,298
2,568
At 31 March 2024
370
900
1,298
2,568
At 1 April 2023
282
686
1,298
2,266
Charge for the year
22
53
-
75
At 31 March 2024
304
739
1,298
2,341
At 31 March 2024
66
161
-
227
At 31 March 2023
88
214
-
302
HOPE HEALTHCARE SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Other debtors
21,499
28,098
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
32,734
39,235
Taxes and social security
350
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).