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
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
CONFIDENT HOME CARE LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
19,496
369
Cash at bank and in hand
55,173
22,892
Creditors: amounts falling due within one year
(29,249)
(16,906)
Net current assets
55,892
10,334
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
CONFIDENT HOME CARE LIMITED
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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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
Charge for the year
-
-
66
66
At 30 June 2024
-
-
147
147
At 30 June 2024
16,250
1,679
1,567
19,496
At 30 June 2023
-
-
369
369
Amounts falling due within one year
Other debtors
29,968
4,348
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
Taxes and social security
19,952
3,425
Other creditors
9,063
11,629
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Average number of employees
During the year the average number of employees was 13 (2023: 13).