The Really Houseproud Company Limited 03755653 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is administration of domestic cleaning services Digita Accounts Production Advanced 6.30.9574.0 true 03755653 2023-05-01 2024-04-30 03755653 2024-04-30 03755653 bus:Director1 1 2024-04-30 03755653 bus:Director2 1 2024-04-30 03755653 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 03755653 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 03755653 bus:Micro-entities 2023-05-01 2024-04-30 03755653 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 03755653 bus:FilletedAccounts 2023-05-01 2024-04-30 03755653 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 03755653 bus:RegisteredOffice 2023-05-01 2024-04-30 03755653 bus:Director1 2023-05-01 2024-04-30 03755653 bus:Director1 1 2023-05-01 2024-04-30 03755653 bus:Director2 2023-05-01 2024-04-30 03755653 bus:Director2 1 2023-05-01 2024-04-30 03755653 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03755653 countries:EnglandWales 2023-05-01 2024-04-30 03755653 bus:Director1 1 2023-04-30 03755653 bus:Director2 1 2023-04-30 03755653 2022-05-01 2023-04-30 03755653 2023-04-30 03755653 bus:Director1 1 2023-04-30 03755653 bus:Director2 1 2023-04-30 03755653 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 03755653 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 03755653 bus:Director1 1 2022-05-01 2023-04-30 03755653 bus:Director2 1 2022-05-01 2023-04-30 03755653 bus:Director1 1 2022-04-30 03755653 bus:Director2 1 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 03755653

The Really Houseproud Company Limited

trading as Houseproud

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

The Really Houseproud Company Limited

trading as Houseproud

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

The Really Houseproud Company Limited

trading as Houseproud

Company Information

Directors

S E Sykes

T P Sykes

Registered office

Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

Accountants

Redshield Business Solutions Limited
Chartered Accountants
Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

 

The Really Houseproud Company Limited

trading as Houseproud

(Registration number: 03755653)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

563

845

Current assets

35,056

33,713

Prepayments and accrued income

7,716

7,170

Creditors: Amounts falling due within one year

(20,484)

(17,270)

Net current assets

22,288

23,613

Total assets less current liabilities

22,851

24,458

Creditors: Amounts falling due after more than one year

(22,547)

(24,013)

Accruals and deferred income

(288)

(288)

 

16

157

Capital and reserves

16

157

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

These financial statements were authorised for issue by the Board on 6 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

The Really Houseproud Company Limited

trading as Houseproud

(Registration number: 03755653)
Balance Sheet as at 30 April 2024 (continued)

3

Related party transactions

Transactions with directors

2024

At 1 May 2023
£

At 30 April 2024
£

S E Sykes

Director's loan, at the official rate of interest and repayable on demand

12,812

12,819

T P Sykes

Director's loan, at the official rate of interest and repayable on demand

12,812

12,818

2023

At 1 May 2022
£

At 30 April 2023
£

S E Sykes

Director's loan, at the official rate of interest and repayable on demand

19,318

12,812

T P Sykes

Director's loan, at the official rate of interest and repayable on demand

19,318

12,812

 

The Really Houseproud Company Limited

trading as Houseproud

(Registration number: 03755653)
Balance Sheet as at 30 April 2024 (continued)

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 January 2025 and signed on its behalf by:
 

S E Sykes
Director