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HWH HOMECARE LIMITED

Registered Number
10481313
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

HWH HOMECARE LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

HOUSTON, Julie Anne
HOUSTON, Steven Andrew

Company Secretary

HOUSTON, Steven Andrew

Registered Address

Lowton Business Park Newton Road
Lowton
Warrington
WA3 2AP

Registered Number

10481313 (England and Wales)
HWH HOMECARE LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets37,67911,518
Tangible assets418,94130,333
26,62041,851
Current assets
Debtors65,10674,027
Cash at bank and on hand41,18196,374
106,287170,401
Creditors amounts falling due within one year(27,780)(63,627)
Net current assets (liabilities)78,507106,774
Total assets less current liabilities105,127148,625
Creditors amounts falling due after one year(14,167)(24,167)
Net assets90,960124,458
Capital and reserves
Called up share capital100100
Profit and loss account90,860124,358
Shareholders' funds90,960124,458
The financial statements were approved and authorised for issue by the Board of Directors on 24 February 2025, and are signed on its behalf by:
HOUSTON, Julie Anne
Director
HOUSTON, Steven Andrew
Director

Registered Company No. 10481313
HWH HOMECARE LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery5
Fixtures and fittings5
Vehicles5
Office Equipment5
2.Average number of employees

20242023
Average number of employees during the year5866
3.Intangible assets

Total

£
Cost or valuation
At 01 January 2438,394
At 31 December 2438,394
Amortisation and impairment
At 01 January 2426,876
Charge for year3,839
At 31 December 2430,715
Net book value
At 31 December 247,679
At 31 December 2311,518
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 2462,843
Additions395
Disposals(2,433)
At 31 December 2460,805
Depreciation and impairment
At 01 January 2432,510
Charge for year11,789
On disposals(2,435)
At 31 December 2441,865
Net book value
At 31 December 2418,941
At 31 December 2330,333