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Company Registration No. 13321115 (England and Wales)
Hearts Of Care Agency Limited Unaudited accounts for the year ended 31 May 2024
Hearts Of Care Agency Limited Unaudited accounts Contents
Page
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Hearts Of Care Agency Limited Company Information for the year ended 31 May 2024
Directors
Mark ELVIDGE Raquel Rile ELVIDGE
Company Number
13321115 (England and Wales)
Registered Office
Unit 58 Basepoint Centre 70-72 The Havens Ipswich IP3 9BF England
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Hearts Of Care Agency Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
47,213 
41,343 
Cash at bank and in hand
22,589 
478 
69,802 
41,821 
Creditors: amounts falling due within one year
(81,058)
(63,548)
Net current liabilities
(11,256)
(21,727)
Net liabilities
(11,256)
(21,727)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,356)
(21,827)
Shareholders' funds
(11,256)
(21,727)
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 21 February 2025 and were signed on its behalf by
Mark ELVIDGE Director Company Registration No. 13321115
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Hearts Of Care Agency Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Hearts Of Care Agency Limited is a private company, limited by shares, registered in England and Wales, registration number 13321115. The registered office is Unit 58 Basepoint Centre, 70-72 The Havens, Ipswich, IP3 9BF, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
44,319 
24,443 
Accrued income and prepayments
2,894 
11,550 
Other debtors
- 
5,350 
47,213 
41,343 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
39,225 
24,431 
Taxes and social security
7,669 
5,795 
Other creditors
31,769 
32,107 
Accruals
2,395 
1,215 
81,058 
63,548 
6
Average number of employees
During the year the average number of employees was 32 (2023: 7).
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