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Company Registration No. 12732231 (England and Wales)
HIGHER HEIGHT CARE LTD Final accounts for the year ended 31 July 2024
HIGHER HEIGHT CARE LTD Final accounts Contents
Page
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HIGHER HEIGHT CARE LTD Company Information for the year ended 31 July 2024
Director
CECILIA AMPOFO
Company Number
12732231 (England and Wales)
Registered Office
10 NEATH CRESCENT BLETCHLEY MILTON KEYNES BUCKS MK3 6LN ENGLAND
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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HIGHER HEIGHT CARE LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
19,095 
73,162 
Cash at bank and in hand
36,068 
8,368 
55,163 
81,530 
Creditors: amounts falling due within one year
(13,017)
(66,788)
Net current assets
42,146 
14,742 
Net assets
42,146 
14,742 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
42,046 
14,642 
Shareholders' funds
42,146 
14,742 
For the year ending 31 July 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 her 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 16 August 2024 and were signed on its behalf by
CECILIA AMPOFO Director Company Registration No. 12732231
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HIGHER HEIGHT CARE LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
HIGHER HEIGHT CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12732231. The registered office is 10 NEATH CRESCENT, BLETCHLEY, MILTON KEYNES, BUCKS, MK3 6LN, 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.
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:
Motor vehicles
25% Straight Line Method
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2023
2,200 
At 31 July 2024
2,200 
Depreciation
At 1 August 2023
2,200 
At 31 July 2024
2,200 
Net book value
At 31 July 2024
- 
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HIGHER HEIGHT CARE LTD Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,095 
73,162 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
10,186 
3,220 
Loans from directors
2,831 
63,568 
13,017 
66,788 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 15 (2023: 5).
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