Company Registration No. 11074271 (England and Wales)
HTO CARE LTD
Unaudited accounts
for the period from 1 November 2022 to 31 December 2023
HTO CARE LTD
Unaudited accounts
Contents
HTO CARE LTD
Company Information
for the period from 1 November 2022 to 31 December 2023
Director
Annette Erica Hinds Tia - Okwee
Company Number
11074271 (England and Wales)
Registered Office
897 OXFORD ROAD
TILEHURST
READING
RG30 6TR
ENGLAND
HTO CARE LTD
Statement of financial position
as at 31 December 2023
Creditors: amounts falling due within one year
(36,196)
(30,696)
Net current assets/(liabilities)
10,571
(5,240)
Total assets less current liabilities
10,570
(5,241)
Creditors: amounts falling due after more than one year
(16,291)
-
Net liabilities
(5,721)
(5,241)
Called up share capital
1
1
Profit and loss account
(5,722)
(5,242)
Shareholders' funds
(5,721)
(5,241)
For the period ending 31 December 2023 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 her 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 3 December 2024 and were signed on its behalf by
Annette Erica Hinds Tia - Okwee
Director
Company Registration No. 11074271
HTO CARE LTD
Notes to the Accounts
for the period from 1 November 2022 to 31 December 2023
HTO CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11074271. The registered office is 897 OXFORD ROAD, TILEHURST, READING, RG30 6TR, 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 period, 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
Computer equipment
Amounts falling due within one year
Other debtors
46,767
25,456
HTO CARE LTD
Notes to the Accounts
for the period from 1 November 2022 to 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
19,329
19,328
Taxes and social security
16,867
11,368
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the period the average number of employees was 1 (2022: 1).