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
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
Home 4 You Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
52,756
76,982
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)
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
Home 4 You Ltd
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 September 2024
2,259
At 30 September 2024
1,426
Home 4 You Ltd
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Accrued income and prepayments
9,080
8,382
Other debtors
24,930
24,930
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
Deferred income
8,450
9,547
7
Creditors: amounts falling due after more than one year
2024
2023
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).