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Company Registration No. 09052663 (England and Wales)
Hannah's Homecare Ltd Unaudited accounts for the year ended 31 May 2024
Hannah's Homecare Ltd Unaudited accounts Contents
Page
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Hannah's Homecare Ltd Company Information for the year ended 31 May 2024
Directors
Dr Purazen Chingombe Margaret Chingombe
Company Number
09052663 (England and Wales)
Registered Office
Warrington Business Centre Gilbert Wakefield House 67 Bewsey Street Warrington Cheshire WA2 7JQ England
Accountants
Townley & Co Limited Warrington Business Centre 67 Bewsey Street Warrington WA2 7JQ
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Hannah's Homecare Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,873 
21,207 
Current assets
Debtors
88,573 
56,067 
Cash at bank and in hand
2,060 
25,191 
90,633 
81,258 
Creditors: amounts falling due within one year
(93,508)
(78,848)
Net current (liabilities)/assets
(2,875)
2,410 
Total assets less current liabilities
12,998 
23,617 
Creditors: amounts falling due after more than one year
(10,833)
(21,611)
Net assets
2,165 
2,006 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,164 
2,005 
Shareholders' funds
2,165 
2,006 
For the year ending 31 May 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 30 January 2025 and were signed on its behalf by
Dr Purazen Chingombe Director Company Registration No. 09052663
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Hannah's Homecare Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Hannah's Homecare Ltd is a private company, limited by shares, registered in England and Wales, registration number 09052663. The registered office is Warrington Business Centre, Gilbert Wakefield House, 67 Bewsey Street, Warrington, Cheshire, WA2 7JQ, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% reducing balance
Motor vehicles
25% reducing balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
3,170 
34,369 
37,539 
At 31 May 2024
3,170 
34,369 
37,539 
Depreciation
At 1 June 2023
2,769 
13,563 
16,332 
Charge for the year
132 
5,202 
5,334 
At 31 May 2024
2,901 
18,765 
21,666 
Net book value
At 31 May 2024
269 
15,604 
15,873 
At 31 May 2023
401 
20,806 
21,207 
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Hannah's Homecare Ltd Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
88,573 
56,067 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Obligations under finance leases and hire purchase contracts
- 
3,113 
Taxes and social security
82,524 
64,751 
Loans from directors
84 
84 
Accruals
900 
900 
93,508 
78,848 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,833 
20,833 
Obligations under finance leases and hire purchase contracts
- 
778 
10,833 
21,611 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £0.001 each
1 
1 
9
Controlling party
The company is under the control of Dr Purazen and Margaret Chingombe by virtue of their shareholdings and directorships.
10
Average number of employees
During the year the average number of employees was 43 (2023: 43).
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