1 January 2024 false No description of principal activity Taxfiler 2024.6 08807439business:PrivateLimitedCompanyLtd2024-01-012024-12-31 088074392023-12-31 088074392024-01-012024-12-31 08807439business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 08807439business:FilletedAccounts2024-01-012024-12-31 088074392024-12-31 08807439business:Director12024-01-012024-12-31 08807439business:RegisteredOffice2024-01-012024-12-31 088074392023-12-31 08807439core:WithinOneYear2024-12-31 08807439core:WithinOneYear2023-12-31 08807439core:AfterOneYear2024-12-31 08807439core:AfterOneYear2023-12-31 08807439core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 08807439core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 08807439core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 08807439core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 08807439core:PreviouslyStatedAmount2024-12-31 08807439core:PreviouslyStatedAmount2023-12-31 08807439business:SmallEntities2024-01-012024-12-31 08807439countries:EnglandWales2024-01-012024-12-31 08807439core:MotorVehicles2024-01-012024-12-31 08807439core:FurnitureFittings2024-01-012024-12-31 08807439core:MotorVehicles2023-12-31 08807439core:FurnitureFittings2023-12-31 08807439core:MotorVehicles2024-12-31 08807439core:FurnitureFittings2024-12-31 088074392023-01-012023-12-31 iso4217:GBP xbrli:pure
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
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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
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HERTSMERE VALLEY CARE SERVICES LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,446 
26,206 
Current assets
Debtors
7,810 
5,510 
Cash at bank and in hand
154,674 
150,908 
162,484 
156,418 
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)
Net assets
74,216 
54,113 
Capital and reserves
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
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HERTSMERE VALLEY CARE SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
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:
Motor vehicles
20%
Fixtures & fittings
20%
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 
Depreciation
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 
Net book value
At 31 December 2024
22,446 
- 
22,446 
At 31 December 2023
26,206 
- 
26,206 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,810 
5,510 
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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).
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