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Company Registration No. 9548188 (England and Wales)
HILLSVIEW CARE SERVICES LTD Unaudited accounts for the year ended 30 September 2024
HILLSVIEW CARE SERVICES LTD Unaudited accounts Contents
Page
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HILLSVIEW CARE SERVICES LTD Company Information for the year ended 30 September 2024
Directors
Kingsley Godwin-Ike Mr Geoffrey AKUS Ms Jessica IKE
Company Number
9548188 (England and Wales)
Registered Office
15-19 Eastwood House Eastwood Road Goodmayes ESSEX IG3 8UW ENGLAND
Accountants
Bridlyn Accountancy 11 Town Quay Wharf Abbey Road Barking Englang IG11 7BZ
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of HILLSVIEW CARE SERVICES LTD for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HILLSVIEW CARE SERVICES LTD for the year ended 30 September 2024 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of HILLSVIEW CARE SERVICES LTD, as a body, in accordance with the terms of our engagement letter dated 25 October 2016. Our work has been undertaken solely to prepare for your approval the accounts of HILLSVIEW CARE SERVICES LTD and state those matters that we have agreed to state to the Board of Directors of HILLSVIEW CARE SERVICES LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HILLSVIEW CARE SERVICES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HILLSVIEW CARE SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HILLSVIEW CARE SERVICES LTD. You consider that HILLSVIEW CARE SERVICES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of HILLSVIEW CARE SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Bridlyn Accountancy Chartered Certified Accountants 11 Town Quay Wharf Abbey Road Barking Englang IG11 7BZ 24 January 2025
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HILLSVIEW CARE SERVICES LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
68,650 
51,897 
Current assets
Debtors
46,862 
46,862 
Cash at bank and in hand
(107,358)
(118,673)
(60,496)
(71,811)
Creditors: amounts falling due within one year
153,117 
96,684 
Net current assets
92,621 
24,873 
Total assets less current liabilities
161,271 
76,770 
Creditors: amounts falling due after more than one year
(65,347)
(85,699)
Net assets/(liabilities)
95,924 
(8,929)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
95,824 
(9,029)
Shareholders' funds
95,924 
(8,929)
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 24 January 2025 and were signed on its behalf by
Kingsley Godwin-Ike Director Company Registration No. 9548188
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HILLSVIEW CARE SERVICES LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
HILLSVIEW CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 9548188. The registered office is 15-19 Eastwood House, Eastwood Road , Goodmayes , ESSEX, IG3 8UW, ENGLAND.
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:
Land & buildings
2% Per annum of cost
Plant & machinery
10 Years
Motor vehicles
4 years
Fixtures & fittings
8 Years
Computer equipment
2 Years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
9,867 
- 
56,651 
66,518 
Additions
- 
8,500 
8,253 
16,753 
At 30 September 2024
9,867 
8,500 
64,904 
83,271 
Depreciation
At 1 October 2023
- 
- 
14,621 
14,621 
At 30 September 2024
- 
- 
14,621 
14,621 
Net book value
At 30 September 2024
9,867 
8,500 
50,283 
68,650 
At 30 September 2023
9,867 
- 
42,030 
51,897 
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HILLSVIEW CARE SERVICES LTD Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
46,667 
46,667 
Other debtors
195 
195 
46,862 
46,862 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,820 
830 
Trade creditors
1,411 
1,411 
Taxes and social security
(202,255)
(140,018)
Other creditors
21,961 
23,207 
Loans from directors
10,560 
10,000 
Accruals
13,386 
7,886 
(153,117)
(96,684)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,147 
26,699 
Other creditors
49,200 
59,000 
65,347 
85,699 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Capital commitments
2024 
2023 
£ 
£ 
The were no Capital commitments
10
Contingent liabilities
The were no Contingent liabilities
11
Loans to directors
The were no Advances and credit, including terms and interest rates
12
Average number of employees
During the year the average number of employees was 65 (2023: 65).
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