smallAccCompHo_0921.xslt
Company Registration No. 10240412 (England and Wales)
PASSION HOME CARE LTD
Financial Statements
for the Period from 01 July 2023 to 30 June 2024

PASSION HOME CARE LTD

Financial Statements for the period ending 30 June 2024

PASSION HOME CARE LTD

Financial Statements for the period ending 30 June 2024

Notes to the Accounts

1. Statutory Information
PASSION HOME CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10240412.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

PASSION HOME CARE LTD

Financial Statements for the period ending 30 June 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 50
2023 50
4. Principal Activity
Other business support service activities not elsewhere classified

PASSION HOME CARE LTD

Financial Statements for the period ending 30 June 2024

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Total
Cost or valuation £ £ £
At 01/07/2023 18,450 29,694 48,144
Additions - 67,800 67,800
Revaluation - 23,806 23,806
At 30/06/2024 18,450 121,300 139,750
Depreciation
At 01/07/2023 - - -
Charge for the year 3,690 24,260 27,950
At 30/06/2024 3,690 24,260 27,950
Net Book Value
At 30/06/2024 14,760 97,040 111,800
At 30/06/2023 18,450 29,694 48,144