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Company Registration No. 14169009 (England and Wales)
CONFIDENT HOME CARE LIMITED Unaudited accounts for the year ended 30 June 2024
CONFIDENT HOME CARE LIMITED Unaudited accounts Contents
Page
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CONFIDENT HOME CARE LIMITED Company Information for the year ended 30 June 2024
Director
SHINE DEVASSY KAKKANADAN
Company Number
14169009 (England and Wales)
Registered Office
ENTERPRISE HOUSE, UNIT 16 CARLTON ROAD WORKSOP S81 7QF United Kingdom
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
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CONFIDENT HOME CARE LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,496 
369 
Current assets
Debtors
29,968 
4,348 
Cash at bank and in hand
55,173 
22,892 
85,141 
27,240 
Creditors: amounts falling due within one year
(29,249)
(16,906)
Net current assets
55,892 
10,334 
Net assets
75,388 
10,703 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
75,288 
10,603 
Shareholders' funds
75,388 
10,703 
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 4 March 2025 and were signed on its behalf by
SHINE DEVASSY KAKKANADAN Director Company Registration No. 14169009
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CONFIDENT HOME CARE LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
CONFIDENT HOME CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14169009. The registered office is ENTERPRISE HOUSE, UNIT 16, CARLTON ROAD, WORKSOP, S81 7QF, 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
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
- 
- 
450 
450 
Additions
16,250 
1,679 
1,264 
19,193 
At 30 June 2024
16,250 
1,679 
1,714 
19,643 
Depreciation
At 1 July 2023
- 
- 
81 
81 
Charge for the year
- 
- 
66 
66 
At 30 June 2024
- 
- 
147 
147 
Net book value
At 30 June 2024
16,250 
1,679 
1,567 
19,496 
At 30 June 2023
- 
- 
369 
369 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
29,968 
4,348 
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CONFIDENT HOME CARE LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
234 
1,852 
Taxes and social security
19,952 
3,425 
Other creditors
9,063 
11,629 
29,249 
16,906 
7
Average number of employees
During the year the average number of employees was 13 (2023: 13).
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