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Company Registration No. 08329022 (England and Wales)
Seraphim Home Care Ltd Unaudited accounts for the year ended 31 July 2024
Seraphim Home Care Ltd Unaudited accounts Contents
Page
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Seraphim Home Care Ltd Company Information for the year ended 31 July 2024
Directors
Arman Domehri Aidan Kant
Company Number
08329022 (England and Wales)
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Seraphim Home Care Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,471 
763 
Current assets
Debtors
57,374 
82,069 
Cash at bank and in hand
34,119 
4,573 
91,493 
86,642 
Creditors: amounts falling due within one year
(113,490)
(13,621)
Net current (liabilities)/assets
(21,997)
73,021 
Net (liabilities)/assets
(20,526)
73,784 
Capital and reserves
Profit and loss account
(20,526)
73,784 
Shareholders' funds
(20,526)
73,784 
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 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 28 April 2025 and were signed on its behalf by
Arman Domehri Director Company Registration No. 08329022
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Seraphim Home Care Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Seraphim Home Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 08329022.
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.
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:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
5,250 
- 
5,250 
Additions
- 
1,199 
1,199 
At 31 July 2024
5,250 
1,199 
6,449 
Depreciation
At 1 August 2023
4,487 
- 
4,487 
Charge for the year
191 
300 
491 
At 31 July 2024
4,678 
300 
4,978 
Net book value
At 31 July 2024
572 
899 
1,471 
At 31 July 2023
763 
- 
763 
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Seraphim Home 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
55,874 
199 
Other debtors
1,500 
81,870 
57,374 
82,069 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
109,770 
- 
Taxes and social security
3,720 
13,621 
113,490 
13,621 
7
Average number of employees
During the year the average number of employees was 30 (2023: 30).
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