HERITAGE SOCIAL CARE LIMITED

Company Registration Number:
12875805 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

HERITAGE SOCIAL CARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HERITAGE SOCIAL CARE LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: 82
Beaconview Road
West Bromwich
England
B71 3NS
Company Registration Number: 12875805 (England and Wales)

HERITAGE SOCIAL CARE LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 50,136 -
Profit or (Loss) for Period 50,136 -

HERITAGE SOCIAL CARE LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Current assets: 3,000 2,000
Net current assets (liabilities): 3,000 2,000
Total assets less current liabilities: 3,001 2,001
Total net assets (liabilities): 3,001 2,001
Capital and reserves: 3,001 2,001

HERITAGE SOCIAL CARE LIMITED

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 January 2025
And Signed On Behalf Of The Board By:

Name: Nkosilathi Ndhlovu
Status: Director

The notes form part of these financial statements

HERITAGE SOCIAL CARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

HERITAGE SOCIAL CARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No