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Company Registration No. 11278468 (England and Wales)
HOMECARE PERSONNEL LIMITED Unaudited accounts for the year ended 31 March 2024
HOMECARE PERSONNEL LIMITED Unaudited accounts Contents
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HOMECARE PERSONNEL LIMITED Company Information for the year ended 31 March 2024
Director
Pudurai Justin Mazengwa
Company Number
11278468 (England and Wales)
Registered Office
Office 4 Fleming Court Leigh Road Eastleigh SO50 9PD United Kingdom
Accountants
Fortune Tax Accountants Ltd Derwent House 42-46 Waterloo road Wolverhampton West Midlands WV1 4XB
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HOMECARE PERSONNEL LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,680 
- 
Current assets
Debtors
6,998 
- 
Cash at bank and in hand
2,066 
11,014 
9,064 
11,014 
Creditors: amounts falling due within one year
(3,529)
(5,183)
Net current assets
5,535 
5,831 
Net assets
7,215 
5,831 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
7,213 
5,829 
Shareholders' funds
7,215 
5,831 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 26 February 2025 and were signed on its behalf by
Pudurai Justin Mazengwa Director Company Registration No. 11278468
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HOMECARE PERSONNEL LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
HOMECARE PERSONNEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11278468. The registered office is Office 4 Fleming Court, Leigh Road, Eastleigh, SO50 9PD, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
- 
Additions
1,680 
At 31 March 2024
1,680 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
1,680 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,998 
- 
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HOMECARE PERSONNEL LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,222 
1,165 
Other creditors
- 
3,450 
Loans from directors
(693)
568 
3,529 
5,183 
7
Average number of employees
During the year the average number of employees was 10 (2023: 2).
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