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Company Registration No. 09262819 (England and Wales)
MY HOME HEALTH CARE LTD Unaudited accounts for the year ended 31 October 2024
MY HOME HEALTH CARE LTD Unaudited accounts Contents
Page
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MY HOME HEALTH CARE LTD Company Information for the year ended 31 October 2024
Director
Emma - Ruth MOSES
Company Number
09262819 (England and Wales)
Registered Office
18,Treforest Close Swindon SN25 2DE
Accountants
Johnson Olanrewaju High Glory Associates 10 Riverdale Road Kent BEXLEY Dartford, Kent DA5 1QZ
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MY HOME HEALTH CARE LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4,781 
38,950 
Cash at bank and in hand
26,137 
1,605 
30,918 
40,555 
Creditors: amounts falling due within one year
(2,733)
(3,882)
Net current assets
28,185 
36,673 
Total assets less current liabilities
28,185 
36,673 
Creditors: amounts falling due after more than one year
(24,975)
(32,043)
Net assets
3,210 
4,630 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,209 
4,629 
Shareholders' funds
3,210 
4,630 
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 director acknowledges his 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 6 May 2025 and were signed on its behalf by
Emma - Ruth MOSES Director Company Registration No. 09262819
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MY HOME HEALTH CARE LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
MY HOME HEALTH CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 09262819. The registered office is 18,Treforest Close, Swindon, SN25 2DE.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,781 
3,950 
Amounts falling due after more than one year
Other debtors
- 
35,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,013 
3,232 
Accruals
720 
650 
2,733 
3,882 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
24,975 
32,043 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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MY HOME HEALTH CARE LTD Notes to the Accounts for the year ended 31 October 2024
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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