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Company Registration No. 12960583 (England and Wales)
HOMEtainment Ltd Unaudited accounts for the year ended 31 October 2024
HOMEtainment Ltd Unaudited accounts Contents
Page
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HOMEtainment Ltd Company Information for the year ended 31 October 2024
Directors
Antoine Marc Bodhant Melon Nicolas Francois Hugues Payet
Company Number
12960583 (England and Wales)
Registered Office
C/O Williams Stanley & Co 85 Great Portland St, First Floor London W1W 7LT UNITED KINGDOM
Accountants
Williams Stanley and Co
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HOMEtainment Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
13,050 
- 
Tangible assets
1,053 
- 
14,103 
- 
Current assets
Debtors
43,798 
10,715 
Cash at bank and in hand
70,512 
152,132 
114,310 
162,847 
Creditors: amounts falling due within one year
(79,335)
(82,903)
Net current assets
34,975 
79,944 
Net assets
49,078 
79,944 
Capital and reserves
Called up share capital
1,380 
1,380 
Share premium
462,653 
462,653 
Profit and loss account
(414,955)
(384,089)
Shareholders' funds
49,078 
79,944 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 2 April 2025 and were signed on its behalf by
Antoine Marc Bodhant Melon Director Company Registration No. 12960583
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HOMEtainment Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
HOMEtainment Ltd is a private company, limited by shares, registered in England and Wales, registration number 12960583. The registered office is C/O Williams Stanley & Co, 85 Great Portland St, First Floor, London, W1W 7LT, 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.
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.
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
3 year straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2023
- 
Additions
13,500 
At 31 October 2024
13,500 
Amortisation
At 1 November 2023
- 
Charge for the year
450 
At 31 October 2024
450 
Net book value
At 31 October 2024
13,050 
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HOMEtainment Ltd Notes to the Accounts for the year ended 31 October 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
- 
Additions
1,083 
At 31 October 2024
1,083 
Depreciation
Charge for the year
30 
At 31 October 2024
30 
Net book value
At 31 October 2024
1,053 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
35,149 
10,715 
Amounts due from group undertakings etc.
3,938 
- 
Other debtors
4,711 
- 
43,798 
10,715 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,099 
5,174 
Trade creditors
12,635 
2,318 
Taxes and social security
- 
18 
Other creditors
319 
(1,211)
Loans from directors
44,050 
45,671 
Accruals
14,232 
33,885 
Deferred income
- 
(2,952)
79,335 
82,903 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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