Peace Of Mind Home Help Ltd 07903377 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Other service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 07903377 2023-02-01 2024-01-31 07903377 2024-01-31 07903377 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07903377 bus:Micro-entities 2023-02-01 2024-01-31 07903377 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07903377 bus:FilletedAccounts 2023-02-01 2024-01-31 07903377 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07903377 bus:RegisteredOffice 2023-02-01 2024-01-31 07903377 bus:Director1 2023-02-01 2024-01-31 07903377 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07903377 countries:UnitedKingdom 2023-02-01 2024-01-31 07903377 2022-02-01 2023-01-31 07903377 2023-01-31 07903377 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 07903377

Peace Of Mind Home Help Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Peace Of Mind Home Help Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Peace Of Mind Home Help Ltd

Company Information

Director

Mrs Joanne Lamont

Registered office

52 Flambard Avenue
Christchurch
Dorset
BH23 2NF

Accountants

Eranillin Limited
61 Bridge Street
Kington
Herefordshire
HR5 3DJ

 

Peace Of Mind Home Help Ltd

(Registration number: 07903377)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

12,895

15,143

Current assets

10,008

12,929

Creditors: Amounts falling due within one year

(32,398)

(35,500)

Net current liabilities

(22,390)

(22,571)

Total assets less current liabilities

(9,495)

(7,428)

Accruals and deferred income

(1,814)

(1,020)

 

(11,309)

(8,448)

Capital and reserves

(11,309)

(8,448)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
52 Flambard Avenue
Christchurch
Dorset
BH23 2NF
England

These financial statements were authorised for issue by the director on 20 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 the director) during the year, was 9 (2023 - 9).

For the financial year ending 31 January 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Peace Of Mind Home Help Ltd

(Registration number: 07903377)
Balance Sheet as at 31 January 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 January 2025
 

.........................................
Mrs Joanne Lamont
Director