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Company Registration No. 12560553 (England and Wales)
CO9 Senior Homehelp Limited Unaudited accounts for the year ended 30 April 2024
CO9 Senior Homehelp Limited Unaudited accounts Contents
Page
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CO9 Senior Homehelp Limited Company Information for the year ended 30 April 2024
Director
Stephanie Brackley
Company Number
12560553 (England and Wales)
Registered Office
Greathouse Farmhouse Pebmarsh Halstead Essex CO9 2NR England
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CO9 Senior Homehelp Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,852 
3,317 
Current assets
Debtors
9,457 
8,040 
Cash at bank and in hand
652 
6,073 
10,109 
14,113 
Creditors: amounts falling due within one year
(26,148)
(16,518)
Net current liabilities
(16,039)
(2,405)
Net assets
813 
912 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
811 
910 
Shareholders' funds
813 
912 
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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
Stephanie Brackley Director Company Registration No. 12560553
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CO9 Senior Homehelp Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
CO9 Senior Homehelp Limited is a private company, limited by shares, registered in England and Wales, registration number 12560553. The registered office is Greathouse Farmhouse, Pebmarsh, Halstead, Essex, CO9 2NR, England.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
4,647 
Additions
14,331 
At 30 April 2024
18,978 
Depreciation
At 1 May 2023
1,330 
Charge for the year
796 
At 30 April 2024
2,126 
Net book value
At 30 April 2024
16,852 
At 30 April 2023
3,317 
5
Loans to directors
The balance due from the director has been repaid since the year end.
6
Average number of employees
During the year the average number of employees was 15 (2023: 14).
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