1 May 2023 v2025.4.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP076170262023-05-012024-04-30076170262024-04-30076170262023-04-3007617026core:WithinOneYear2024-04-3007617026core:WithinOneYear2023-04-3007617026core:AfterOneYear2024-04-3007617026core:AfterOneYear2023-04-3007617026bus:RegisteredOffice2023-05-012024-04-30076170262022-05-012023-04-3007617026bus:Director12023-05-012024-04-300761702612023-05-012024-04-3007617026countries:EnglandWales2023-05-012024-04-3007617026bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3007617026bus:PrivateLimitedCompanyLtd2023-05-012024-04-3007617026bus:Micro-entities2023-05-012024-04-3007617026bus:FullAccounts2023-05-012024-04-30
Company registration number:
07617026
Careinmyhome Herts Ltd
Unaudited Filleted Financial Statements for the year ended
30 April 2024
Careinmyhome Herts Ltd
Statement of Financial Position
30 April 2024
20242023
££
Fixed assets
85,500
 
95,000
 
   
Current assets
75,768
 
80,490
 
Creditors: amounts falling due within one year
(17,039
)
(28,673
)
Net current assets
58,729
 
51,817
 
Total assets less current liabilities
144,229
 
146,817
 
Creditors: amounts falling due after more than one year
(47,500
)
(47,500
)
Accruals and deferred income
(2,218
)
(1,311
)
Net assets
94,511
 
98,006
 
   
Capital and reserves
94,511
 
98,006
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
28 St. Helens Road
,
Ilford
,
IG1 3QJ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
6
(2023:
8.00
).
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 January 2025
, and are signed on behalf of the board by:
P Sharma
Director
Company registration number:
07617026