HEART OF HOME (HOH) LIMITED

Company Registration Number:
14855781 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

(Dormant)

Period of accounts

Start date: 09 May 2023

End date: 31 May 2024

HEART OF HOME (HOH) LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

HEART OF HOME (HOH) LIMITED

Company Information

for the Period Ended 31 May 2024




Registered office: 6
Sandringham Avenue
Rhyl
GB-WLS
LL18 1NF
Company Registration Number: 14855781 (England and Wales)

HEART OF HOME (HOH) LIMITED

Balance sheet

As at 31 May 2024


Notes
13 months to
31 May 2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 0
Cash at bank and in hand: 1,052
Total current assets: 1,052
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 1,052
Total assets less current liabilities: 1,052
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,052

The notes form part of these financial statements

HEART OF HOME (HOH) LIMITED

Balance sheet continued

As at 31 May 2024


Notes
13 months to
31 May 2024
£
Capital and reserves
Called up share capital: 1,052
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 1,052

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.

For the year ending 31 May 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 May 2025
And Signed On Behalf Of The Board By:

Name: Rachel Griffin
Status: Director

The notes form part of these financial statements

HEART OF HOME (HOH) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    The company is currently dormant and not trading.

    Turnover policy

    The company is currently dormant and not trading.

    Tangible fixed assets depreciation policy

    The company is currently dormant and not trading.

    Intangible fixed assets amortisation policy

    The company is currently dormant and not trading.

    Valuation information and policy

    The company is currently dormant and not trading.

    Other accounting policies

    The company is currently dormant and not trading.

HEART OF HOME (HOH) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    13 months to
    31 May 2024
    Average number of employees during the period 1

    The company is currently dormant and not trading. The one employee is myself

HEART OF HOME (HOH) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

HEART OF HOME (HOH) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 4. Intangible assets

    Total
    Cost £
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 May 2024 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 May 2024 -
    Net book value
    Net book value at 31 May 2024 -

    Nothing to add

HEART OF HOME (HOH) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible Assets

Total
Cost £
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2024 -
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 31 May 2024 -
Net book value
At 31 May 2024 -

Nothing to add