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Company Registration No. 13664152 (England and Wales)
Dementia@home Ltd Unaudited accounts for the year ended 31 October 2024
Dementia@home Ltd Unaudited accounts Contents
Page
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Dementia@home Ltd Company Information for the year ended 31 October 2024
Directors
Sally Haddrell-Jenks Kate Hanny Jackie Ransome
Company Number
13664152 (England and Wales)
Registered Office
47 Foxglove Drive Trowbridge Wiltshire BA14 7SQ United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Dementia@home Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
785 
- 
Current assets
Cash at bank and in hand
31,507 
11,557 
Creditors: amounts falling due within one year
(10,972)
(6,187)
Net current assets
20,535 
5,370 
Net assets
21,320 
5,370 
Capital and reserves
Share premium
3 
3 
Profit and loss account
21,317 
5,367 
Shareholders' funds
21,320 
5,370 
For the year ending 31 October 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 29 November 2024 and were signed on its behalf by
Sally Haddrell-Jenks Director Company Registration No. 13664152
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Dementia@home Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Dementia@home Ltd is a private company, limited by shares, registered in England and Wales, registration number 13664152. The registered office is 47 Foxglove Drive, Trowbridge, Wiltshire, BA14 7SQ, United Kingdom.
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
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
- 
- 
- 
Additions
87 
960 
1,047 
At 31 October 2024
87 
960 
1,047 
Depreciation
Charge for the year
22 
240 
262 
At 31 October 2024
22 
240 
262 
Net book value
At 31 October 2024
65 
720 
785 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
760 
630 
Taxes and social security
4,772 
1,259 
Loans from directors
5,386 
4,298 
Accruals
54 
- 
10,972 
6,187 
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Dementia@home Ltd Notes to the Accounts for the year ended 31 October 2024
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Sally Haddrell-Jenks
Director Loan Account
(4,298)
(1,088)
- 
(5,386)
(4,298)
(1,088)
- 
(5,386)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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