1 October 2023 false No description of principal activity Taxfiler 2024.6 09209929business:PrivateLimitedCompanyLtd2023-10-012024-09-30 092099292023-09-30 092099292023-10-012024-09-30 09209929business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 09209929business:FilletedAccounts2023-10-012024-09-30 092099292024-09-30 09209929business:Director12023-10-012024-09-30 09209929business:Director22023-10-012024-09-30 09209929business:RegisteredOffice2023-10-012024-09-30 092099292023-09-30 09209929core:WithinOneYear2024-09-30 09209929core:WithinOneYear2023-09-30 09209929core:AfterOneYear2024-09-30 09209929core:AfterOneYear2023-09-30 09209929core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09209929core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 09209929core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09209929core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 09209929core:PreviouslyStatedAmount2024-09-30 09209929core:PreviouslyStatedAmount2023-09-30 09209929business:SmallEntities2023-10-012024-09-30 09209929countries:EnglandWales2023-10-012024-09-30 09209929core:ComputerEquipment2023-10-012024-09-30 09209929core:PlantMachinery2023-09-30 09209929core:PlantMachinery2023-10-012024-09-30 09209929core:PlantMachinery2024-09-30 092099292022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09209929 (England and Wales)
Home 4 You Ltd Unaudited accounts for the year ended 30 September 2024
Home 4 You Ltd Unaudited accounts Contents
Page
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Home 4 You Ltd Company Information for the year ended 30 September 2024
Directors
DURAN Pedro COSTA Rodrigo
Company Number
09209929 (England and Wales)
Registered Office
Unit 2 Trinity 161 Old Christchurch Road Bournemouth BH1 1JU
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Home 4 You Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,426 
121 
Current assets
Debtors
118,849 
80,447 
Cash at bank and in hand
52,756 
76,982 
171,605 
157,429 
Creditors: amounts falling due within one year
(129,011)
(125,826)
Net current assets
42,594 
31,603 
Total assets less current liabilities
44,020 
31,724 
Creditors: amounts falling due after more than one year
(8,275)
(18,290)
Net assets
35,745 
13,434 
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
35,643 
13,332 
Shareholders' funds
35,745 
13,434 
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 27 December 2024 and were signed on its behalf by
DURAN Pedro Director Company Registration No. 09209929
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Home 4 You Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Home 4 You Ltd is a private company, limited by shares, registered in England and Wales, registration number 09209929. The registered office is Unit 2 Trinity, 161 Old Christchurch Road, Bournemouth, BH1 1JU.
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:
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
479 
Additions
1,780 
At 30 September 2024
2,259 
Depreciation
At 1 October 2023
358 
Charge for the year
475 
At 30 September 2024
833 
Net book value
At 30 September 2024
1,426 
At 30 September 2023
121 
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Home 4 You Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
245 
233 
Accrued income and prepayments
9,080 
8,382 
Other debtors
24,930 
24,930 
34,255 
33,545 
Amounts falling due after more than one year
Other debtors
84,594 
46,902 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,058 
10,101 
Taxes and social security
22,587 
16,363 
Other creditors
18,370 
18,286 
Loans from directors
68,222 
70,173 
Accruals
1,324 
1,356 
Deferred income
8,450 
9,547 
129,011 
125,826 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,275 
18,290 
8
Operating lease commitments
2024 
2023 
£ 
£ 
At 30 September 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
59,680 
52,635 
9
Transactions with related parties
During the year the company paid dividends totalling £47,683 to the directors of the company. A loan totalling £84,594 was outstanding from the related party and interest was charged at a market rate.
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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