Registered number
04743148
Home Care For You Ltd
Filleted Accounts
30 April 2024
Home Care For You Ltd
Registered number: 04743148
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 5,482 4,181
Current assets
Debtors 4 530,706 546,527
Cash at bank and in hand 95,357 13,575
626,063 560,102
Creditors: amounts falling due within one year 5 (493,951) (269,912)
Net current assets 132,112 290,190
Total assets less current liabilities 137,594 294,371
Creditors: amounts falling due after more than one year 6 (40,293) (80,747)
Net assets 97,301 213,624
Capital and reserves
Called up share capital 20 20
Profit and loss account 97,281 213,604
Shareholders' funds 97,301 213,624
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mahfooz Hussain
Director
Approved by the board on 19 February 2025
Home Care For You Ltd
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 280 292
3 Tangible fixed assets
Fixtures and fittings Office Equipment Total
£ £ £
Cost
At 1 May 2023 7,496 13,558 21,054
Additions - 3,041 3,041
At 30 April 2024 7,496 16,599 24,095
Depreciation
At 1 May 2023 6,194 10,679 16,873
Charge for the year 260 1,480 1,740
At 30 April 2024 6,454 12,159 18,613
Net book value
At 30 April 2024 1,042 4,440 5,482
At 30 April 2023 1,302 2,879 4,181
4 Debtors 2024 2023
£ £
Trade debtors 530,706 470,363
Other debtors - 76,164
530,706 546,527
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 468,161 244,122
Other creditors 25,790 25,790
493,951 269,912
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 40,293 80,747
7 Other information
Home Care For You Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Jasmine House C1 Cunliffe Road
Whitebirk Industrial Estate
Blackburn
Lancashire
BB1 5UA
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