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Company Registration No. 12554148 (England and Wales)
FAITH HOME CARE LTD Unaudited accounts for the year ended 30 April 2024
FAITH HOME CARE LTD Unaudited accounts Contents
Page
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FAITH HOME CARE LTD Company Information for the year ended 30 April 2024
Director
Sonia Omosefe Omorodion
Company Number
12554148 (England and Wales)
Registered Office
UNIT 73, WATERHOUSE BUSINESS CENTRE CROMAR WAY CHELMSFORD ESSEX CM1 2QE ENGLAND
Accountants
Wrights Consulting Ltd 14 Dovedale Road Dartford Kent DA2 6JJ
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FAITH HOME CARE LTD Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
82,088 
Current assets
Debtors
52,764 
Investments
268,297 
Cash at bank and in hand
400,370 
721,431 
Net current assets
721,431 
Total assets less current liabilities
803,519 
Provisions for liabilities
Other provisions
(200,000)
Net assets
603,519 
Capital and reserves
Called up share capital
10,000 
Profit and loss account
593,519 
Shareholders' funds
603,519 
For the year ending 30 April 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 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 26 September 2024 and were signed on its behalf by
Sonia Omosefe Omorodion Director Company Registration No. 12554148
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FAITH HOME CARE LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
FAITH HOME CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12554148. The registered office is UNIT 73, WATERHOUSE BUSINESS CENTRE, CROMAR WAY, CHELMSFORD, ESSEX, CM1 2QE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
5
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2023
60,425 
Additions
57,291 
At 30 April 2024
117,716 
Depreciation
At 1 May 2023
12,085 
Charge for the year
23,543 
At 30 April 2024
35,628 
Net book value
At 30 April 2024
82,088 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
52,764 
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FAITH HOME CARE LTD Notes to the Accounts for the year ended 30 April 2024
6
Investments held as current assets
2024 
£ 
Unlisted investments
268,297 
7
Provisions for liabilities
£ 
At 1 May 2023
Additional provisions made during the period
200,000 
At 30 April 2024
200,000 
Being provision for consulting services provided.
8
Average number of employees
During the year the average number of employees was 74.
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