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
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
HENOLA CARE LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
21,228
830
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)
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
HENOLA CARE LTD
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
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.
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
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
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).