HOMEPLUS PROTECTION LTD

Company Registration Number:
12346262 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

HOMEPLUS PROTECTION LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HOMEPLUS PROTECTION LTD

Company Information

for the Period Ended 31 December 2023




Director: Dishaben Harshadkumar PATEL
Harshadkumar Kanubhai PATEL
Registered office: 12 Elmore Drive
Harrow
England
HA3 8FH
Company Registration Number: 12346262 (England and Wales)

HOMEPLUS PROTECTION LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 15,445 16,385
Cash at bank and in hand: 1,120 1,939
Total current assets: 16,565 18,324
Creditors: amounts falling due within one year: 5 ( 2,000 ) ( 1,250 )
Net current assets (liabilities): 14,565 17,074
Total assets less current liabilities: 14,565 17,074
Creditors: amounts falling due after more than one year: 6 ( 15,765 ) ( 18,719 )
Total net assets (liabilities): ( 1,200 ) ( 1,645 )

The notes form part of these financial statements

HOMEPLUS PROTECTION LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 1,202 ) ( 1,647 )
Shareholders funds: ( 1,200 ) ( 1,645 )

For the year ending 31 December 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 25 December 2024
And Signed On Behalf Of The Board By:

Name: Dishaben Harshadkumar PATEL
Status: Director

The notes form part of these financial statements

HOMEPLUS PROTECTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOMEPLUS PROTECTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

HOMEPLUS PROTECTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

HOMEPLUS PROTECTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors


2023
£

2022
£
Trade debtors 15,445 16,385
Total 15,445 16,385

HOMEPLUS PROTECTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 2,000 1,250
Total 2,000 1,250

HOMEPLUS PROTECTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 15,765 18,719
Total 15,765 18,719