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Registered Number: 09835832
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 October 2024

for

AT HOME SUPPORT SERVICES LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 3 1,065    1,331 
1,065    1,331 
Current assets
Debtors 4 15,000    15,000 
Cash at bank and in hand 31,762    11,960 
46,762    26,960 
Creditors: amount falling due within one year 5 (196,390)   (198,307)
Net current assets/(liabilities) (149,628)   (171,347)
 
Total assets less current liabilities (148,563)   (170,016)
Creditors: amount falling due after more than one year 6 (42,523)   (52,111)
Accrued liabilities (1,199)   (359)
Net assets/(liabilities) (192,285)   (222,486)
 

Capital and reserves
Called up share capital 15    15 
Profit and loss account 7 (192,300)   (222,501)
Shareholders fund (192,285)   (222,486)
 
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors:


----------------------------------
Gladys Rufaro Chingoka
Director

Date approved: 03 March 2025
1
Statutory Information
AT HOME SUPPORT SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09835832, registration address Blu-Ray House, Alexandra Road, Enfield, Middlesex, EN3 7EH.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Staff Costs

2024
£
  2023
£
Wages and salaries 527,315    352,284 
Social security costs 48,256    20,653 
Pension costs, defined contribution plan 5,313   
580,884    372,937 
 
Average number of employees during the year 2024   2023
Other departments 27    56 
27    56 

3.

Tangible fixed assets

Cost or Valuation   Motor vehicles   Total
    £   £
At 01 November 2023   9,974    9,974 
Additions    
At 31 October 2024   9,974    9,974 
Depreciation
At 01 November 2023   8,643    8,643 
Charge for year   266    266 
At 31 October 2024   8,909    8,909 
Net book values
Closing balance as at 31 October 2024   1,065    1,065 
Opening balance as at 01 November 2023   1,331    1,331 

4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade debtors 15,000    15,000 
15,000    15,000 
5.

Creditors: amount falling due within one year

2024
£
  2023
£
Pension Payable 6,758    4,087 
Loan from Elgee Limited 16,900    12,300 
Wages & salaries control account   7,166 
Lloyds Bank   20 
Directors' current accounts 58,192    67,505 
Social security & other tax 114,540    107,229 
196,390    198,307 
6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bounce back loan 17,369    17,369 
Loan from Funding Circle 25,154    34,742 
42,523    52,111 
7.

Profit and loss account

  2024
£
Balance at 01 November 2023 (222,502)
Profit for the year 30,202 
Balance at 31 October 2024 (192,300)

2