NEST HOMECARE LIMITED

Company Registration Number:
10428350 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

NEST HOMECARE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6

NEST HOMECARE LIMITED

Company Information

for the Period Ended 28 February 2024




Registered office: Claremont House
70-72 Alma Road
Windsor
Berkshire
England
SL4 3EZ
Company Registration Number: 10428350 (England and Wales)

NEST HOMECARE LIMITED

Balance sheet

As at 28 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 505
Total fixed assets: 505
Current assets
Debtors: 111,233 111,588
Cash at bank and in hand: 2,093 18,595
Total current assets: 113,326 130,183
Prepayments and accrued income: 38,817 48,462
Creditors: amounts falling due within one year: ( 77,762 ) ( 47,814 )
Net current assets (liabilities): 74,381 130,831
Total assets less current liabilities: 74,381 131,336
Creditors: amounts falling due after more than one year: ( 49,786 ) ( 49,633 )
Accruals and deferred income: ( 21,184 ) ( 53,726 )
Total net assets (liabilities): 3,411 27,977

The notes form part of these financial statements

NEST HOMECARE LIMITED

Balance sheet continued

As at 28 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 80,000 80,000
Profit and loss account: ( 76,589 ) ( 52,023 )
Shareholders funds: 3,411 27,977

For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Sara Kelly
Status: Director

The notes form part of these financial statements

NEST HOMECARE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

NEST HOMECARE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 16 24

NEST HOMECARE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No