Company Registration No. 07603543 (England and Wales)
HOPE CARE AGENCY LTD
Unaudited accounts
for the year ended 30 April 2024
HOPE CARE AGENCY LTD
Unaudited accounts
Contents
HOPE CARE AGENCY LTD
Company Information
for the year ended 30 April 2024
Director
Mohamed Mohamud Sharif
Company Number
07603543 (England and Wales)
Registered Office
CANALSIDE HOUSE OFFICE 1
383 LADBROKE GROVE
LONDON
W10 5AA
Accountants
LLTO Certified Accountants
565
High Road
London
Greater London
N17 6SB
HOPE CARE AGENCY LTD
Statement of financial position
as at 30 April 2024
Tangible assets
18,279
22,848
Cash at bank and in hand
163,507
98,213
Net current assets
330,150
287,275
Total assets less current liabilities
348,429
310,123
Creditors: amounts falling due after more than one year
-
(33,800)
Net assets
348,429
276,323
Called up share capital
10
10
Profit and loss account
348,419
276,313
Shareholders' funds
348,429
276,323
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 31 January 2025 and were signed on its behalf by
Mohamed Mohamud Sharif
Director
Company Registration No. 07603543
HOPE CARE AGENCY LTD
Notes to the Accounts
for the year ended 30 April 2024
HOPE CARE AGENCY LTD is a private company, limited by shares, registered in England and Wales, registration number 07603543. The registered office is CANALSIDE HOUSE OFFICE 1, 383 LADBROKE GROVE, LONDON, W10 5AA.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
21,500
14,200
35,700
At 30 April 2024
21,500
14,200
35,700
At 1 May 2023
7,740
5,112
12,852
Charge for the year
2,752
1,817
4,569
At 30 April 2024
10,492
6,929
17,421
At 30 April 2024
11,008
7,271
18,279
At 30 April 2023
13,760
9,088
22,848
Amounts falling due within one year
Trade debtors
113,005
142,603
Amounts falling due after more than one year
Trade debtors
53,638
46,459
HOPE CARE AGENCY LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
33,800
7
Average number of employees
During the year the average number of employees was 64 (2023: 58).