Company Registration No. 08807439 (England and Wales)
HERTSMERE VALLEY CARE SERVICES LIMITED
Unaudited accounts
for the year ended 31 December 2024
HERTSMERE VALLEY CARE SERVICES LIMITED
Unaudited accounts
Contents
HERTSMERE VALLEY CARE SERVICES LIMITED
Company Information
for the year ended 31 December 2024
Director
Loveth Poge Agbajor
Company Number
08807439 (England and Wales)
Registered Office
9 BELL LANE
HENDON
LONDON
NW4 2BP
ENGLAND
HERTSMERE VALLEY CARE SERVICES LIMITED
Statement of financial position
as at 31 December 2024
Tangible assets
22,446
26,206
Cash at bank and in hand
154,674
150,908
Creditors: amounts falling due within one year
(32,150)
(56,186)
Net current assets
130,334
100,232
Total assets less current liabilities
152,780
126,438
Creditors: amounts falling due after more than one year
(78,564)
(72,325)
Called up share capital
(100)
(100)
Profit and loss account
74,316
54,213
Shareholders' funds
74,216
54,113
For the year ending 31 December 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 her 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 8 May 2025 and were signed on its behalf by
Loveth Poge Agbajor
Director
Company Registration No. 08807439
HERTSMERE VALLEY CARE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 December 2024
HERTSMERE VALLEY CARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08807439. The registered office is 9 BELL LANE, HENDON, LONDON, NW4 2BP, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2024
37,603
8,655
46,258
At 31 December 2024
37,603
8,655
46,258
At 1 January 2024
11,397
8,655
20,052
Charge for the year
3,760
-
3,760
At 31 December 2024
15,157
8,655
23,812
At 31 December 2024
22,446
-
22,446
At 31 December 2023
26,206
-
26,206
Amounts falling due within one year
HERTSMERE VALLEY CARE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
32,150
56,186
7
Creditors: amounts falling due after more than one year
2024
2023
Trade creditors
78,564
72,325
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).