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Company Registration No. 10814013 (England and Wales)
HENOLA CARE LTD Unaudited accounts for the year ended 30 June 2024
HENOLA CARE LTD Unaudited accounts Contents
Page
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HENOLA CARE LTD Company Information for the year ended 30 June 2024
Director
Henry Olayode Eseme
Company Number
10814013 (England and Wales)
Registered Office
46 BOSWORTH STREET BOSWORTH STREET LEICESTER LE3 5RA UNITED KINGDOM
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HENOLA CARE LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
320 
320 
Current assets
Debtors
2,434 
2,434 
Cash at bank and in hand
21,228 
830 
23,662 
3,264 
Creditors: amounts falling due within one year
(8,765)
(19,676)
Net current assets/(liabilities)
14,897 
(16,412)
Total assets less current liabilities
15,217 
(16,092)
Creditors: amounts falling due after more than one year
(5,753)
(4,443)
Net assets/(liabilities)
9,464 
(20,535)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,364 
(20,635)
Shareholders' funds
9,464 
(20,535)
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 9 October 2024 and were signed on its behalf by
Henry Olayode Eseme Director Company Registration No. 10814013
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HENOLA CARE LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
HENOLA CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10814013. The registered office is 46 BOSWORTH STREET, BOSWORTH STREET, LEICESTER, LE3 5RA, 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
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
400 
At 30 June 2024
400 
Depreciation
At 1 July 2023
80 
At 30 June 2024
80 
Net book value
At 30 June 2024
320 
At 30 June 2023
320 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,434 
2,434 
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HENOLA CARE 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
894 
- 
Loans from directors
7,496 
19,301 
Accruals
375 
375 
8,765 
19,676 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,753 
4,443 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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