HOME COUNTIES CARE LIMITED

Company Registration Number:
08697455 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

HOME COUNTIES CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Additional notes
Balance sheet notes

HOME COUNTIES CARE LIMITED

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets: 3 264 264
Total fixed assets: 264 264
Current assets
Debtors: 4 879,984 10,843
Cash at bank and in hand: 269,168 596,322
Total current assets: 1,149,152 607,165
Creditors: amounts falling due within one year: 5 ( 187,880 ) ( 190,620 )
Net current assets (liabilities): 961,272 416,545
Total assets less current liabilities: 961,536 416,809
Creditors: amounts falling due after more than one year: 6 ( 19,979 ) ( 29,780 )
Total net assets (liabilities): 941,557 387,029
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 941,547 387,019
Total Shareholders' funds: 941,557 387,029

The notes form part of these financial statements

HOME COUNTIES CARE LIMITED

Balance sheet statements

For the year ending 31 March 2024 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 12 December 2024
and signed on behalf of the board by:

Name: Sekai Pilato
Status: Director

The notes form part of these financial statements

HOME COUNTIES CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HOME COUNTIES CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 14 13

HOME COUNTIES CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 April 2023 264 264
Additions
Disposals
Revaluations
Transfers
At 31 March 2024 264 264
Amortisation
At 1 April 2023 0 0
Charge for year
On disposals
Other adjustments
At 31 March 2024 0 0
Net book value
At 31 March 2024 264 264
At 31 March 2023 264 264

HOME COUNTIES CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 2023
£ £
Trade debtors 879,984 10,843
Total 879,984 10,843

HOME COUNTIES CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 187,880 190,620
Total 187,880 190,620

HOME COUNTIES CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

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

2024 2023
£ £
Other creditors 19,979 29,780
Total 19,979 29,780