HARLEQUIN HOME CARE LTD

Company Registration Number:
11294921 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

HARLEQUIN HOME CARE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HARLEQUIN HOME CARE LTD

Company Information

for the Period Ended 30 April 2024




Registered office: Office 1 & 2
Tondu Enterprise Centre, Bryn Road
Aberkenfig
Bridgend
GB-WLS
CF32 9BS
Company Registration Number: 11294921 (England and Wales)

HARLEQUIN HOME CARE LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 0 3,294
Total fixed assets: 0 3,294
Current assets
Stocks: 0 6,000
Debtors: 351,467 275,342
Cash at bank and in hand: 113,194 70,943
Total current assets: 464,661 352,285
Creditors: amounts falling due within one year: ( 286,419 ) ( 295,203 )
Net current assets (liabilities): 178,242 57,082
Total assets less current liabilities: 178,242 60,376
Total net assets (liabilities): 178,242 60,376

The notes form part of these financial statements

HARLEQUIN HOME CARE LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 178,142 60,276
Shareholders funds: 178,242 60,376

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 April 2025
And Signed On Behalf Of The Board By:

Name: Austin Walters
Status: Director

The notes form part of these financial statements

HARLEQUIN HOME CARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HARLEQUIN HOME CARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 106 85

HARLEQUIN HOME CARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

HARLEQUIN HOME CARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 40,675
Additions 419
Disposals -
Revaluations -
Transfers -
At 30 April 2024 41,094
Depreciation
At 01 May 2023 37,381
Charge for year 3,713
On disposals -
Other adjustments -
At 30 April 2024 41,094
Net book value
At 30 April 2024 0
At 30 April 2023 3,294