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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
Page
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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
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HOPE CARE AGENCY LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,279 
22,848 
Current assets
Debtors
166,643 
189,062 
Cash at bank and in hand
163,507 
98,213 
330,150 
287,275 
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 
Capital and reserves
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
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HOPE CARE AGENCY LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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:
Fixtures & fittings
20%
Computer equipment
20%
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 
Depreciation
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 
Net book value
At 30 April 2024
11,008 
7,271 
18,279 
At 30 April 2023
13,760 
9,088 
22,848 
5
Debtors
2024 
2023 
£ 
£ 
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 
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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).
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