HOMETOUCH CARE LIMITED

Company Registration Number:
09410945 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

HOMETOUCH CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

HOMETOUCH CARE LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 0 1,153
Tangible assets: 4 3,586 5,053
Investments: 5 102,001 102,001
Total fixed assets: 105,587 108,207
Current assets
Debtors:   452,980 542,361
Cash at bank and in hand: 318,195 94,512
Total current assets: 771,175 636,873
Creditors: amounts falling due within one year:   (394,165) (975,020)
Net current assets (liabilities): 377,010 (338,147)
Total assets less current liabilities: 482,597 (229,940)
Creditors: amounts falling due after more than one year:   (15,031) (25,605)
Total net assets (liabilities): 467,566 (255,545)
Capital and reserves
Called up share capital: 930 909
Share premium account: 5,603,693 4,960,337
Profit and loss account: (5,137,057) (5,216,791)
Shareholders funds: 467,566 (255,545)

The notes form part of these financial statements

HOMETOUCH CARE LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 February 2025
and signed on behalf of the board by:

Name: James Wilson
Status: Director

The notes form part of these financial statements

HOMETOUCH CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOMETOUCH CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 21 21

HOMETOUCH CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 9,536
At 31 December 2024 9,536
Amortisation
At 01 January 2024 8,383
Charge for year 1,153
At 31 December 2024 9,536
Net book value
At 31 December 2024 0
At 31 December 2023 1,153

HOMETOUCH CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 54,709
Additions 2,405
At 31 December 2024 57,114
Depreciation
At 01 January 2024 49,656
Charge for year 3,872
At 31 December 2024 53,528
Net book value
At 31 December 2024 3,586
At 31 December 2023 5,053

HOMETOUCH CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Fixed investments

Investment in subsidiary undertakings