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Company Registration No. 12067896 (England and Wales)
HOME COMFORT HEALTHCARE LTD Unaudited accounts for the year ended 30 June 2024
HOME COMFORT HEALTHCARE LTD Unaudited accounts Contents
Page
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HOME COMFORT HEALTHCARE LTD Company Information for the year ended 30 June 2024
Director
Mary Mukisa AGUIRRE
Company Number
12067896 (England and Wales)
Registered Office
30 30 CURZON HOUSE CURZON STREET BURTON ON TRENT STAFFORDSHIRE DE14 2DH ENGLAND
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HOME COMFORT HEALTHCARE LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,997 
- 
Current assets
Debtors
11,683 
10,125 
Cash at bank and in hand
4,166 
17,916 
15,849 
28,041 
Creditors: amounts falling due within one year
(13,912)
(27,340)
Net current assets
1,937 
701 
Net assets
4,934 
701 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4,932 
699 
Shareholders' funds
4,934 
701 
For the year ending 30 June 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 22 March 2025 and were signed on its behalf by
Mary Mukisa AGUIRRE Director Company Registration No. 12067896
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HOME COMFORT HEALTHCARE LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
HOME COMFORT HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12067896. The registered office is 30 30 CURZON HOUSE, CURZON STREET, BURTON ON TRENT, STAFFORDSHIRE, DE14 2DH, 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:
Plant & machinery
Straight line-15%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
- 
Additions
3,526 
At 30 June 2024
3,526 
Depreciation
Charge for the year
529 
At 30 June 2024
529 
Net book value
At 30 June 2024
2,997 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,216 
10,125 
Other debtors
8,467 
- 
11,683 
10,125 
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HOME COMFORT HEALTHCARE LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
290 
148 
Other creditors
13,622 
18,192 
Loans from directors
- 
9,000 
13,912 
27,340 
7
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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