2023-09-012024-08-312024-08-31false07361696CARE IN YOUR HOME LTD2025-05-12falseiso4217:GBPxbrli:pure073616962023-09-01073616962024-08-31073616962023-09-012024-08-31073616962022-09-01073616962023-08-31073616962022-09-012023-08-3107361696bus:SmallEntities2023-09-012024-08-3107361696bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3107361696bus:FullAccounts2023-09-012024-08-3107361696bus:PrivateLimitedCompanyLtd2023-09-012024-08-3107361696core:WithinOneYear2024-08-3107361696core:AfterOneYear2024-08-3107361696core:WithinOneYear2023-08-3107361696core:AfterOneYear2023-08-3107361696core:ShareCapital2024-08-3107361696core:SharePremium2024-08-3107361696core:RevaluationReserve2024-08-3107361696core:OtherReservesSubtotal2024-08-3107361696core:RetainedEarningsAccumulatedLosses2024-08-3107361696core:ShareCapital2023-08-3107361696core:SharePremium2023-08-3107361696core:RevaluationReserve2023-08-3107361696core:OtherReservesSubtotal2023-08-3107361696core:RetainedEarningsAccumulatedLosses2023-08-3107361696core:LandBuildings2024-08-3107361696core:PlantMachinery2024-08-3107361696core:Vehicles2024-08-3107361696core:FurnitureFittings2024-08-3107361696core:OfficeEquipment2024-08-3107361696core:NetGoodwill2024-08-3107361696core:IntangibleAssetsOtherThanGoodwill2024-08-3107361696core:ListedExchangeTraded2024-08-3107361696core:UnlistedNon-exchangeTraded2024-08-3107361696core:LandBuildings2023-08-3107361696core:PlantMachinery2023-08-3107361696core:Vehicles2023-08-3107361696core:FurnitureFittings2023-08-3107361696core:OfficeEquipment2023-08-3107361696core:NetGoodwill2023-08-3107361696core:IntangibleAssetsOtherThanGoodwill2023-08-3107361696core:ListedExchangeTraded2023-08-3107361696core:UnlistedNon-exchangeTraded2023-08-3107361696core:LandBuildings2023-09-012024-08-3107361696core:PlantMachinery2023-09-012024-08-3107361696core:Vehicles2023-09-012024-08-3107361696core:FurnitureFittings2023-09-012024-08-3107361696core:OfficeEquipment2023-09-012024-08-3107361696core:NetGoodwill2023-09-012024-08-3107361696core:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-3107361696core:ListedExchangeTraded2023-09-012024-08-3107361696core:UnlistedNon-exchangeTraded2023-09-012024-08-3107361696core:MoreThanFiveYears2023-09-012024-08-3107361696core:Non-currentFinancialInstruments2024-08-3107361696core:Non-currentFinancialInstruments2023-08-3107361696dpl:CostSales2023-09-012024-08-3107361696dpl:DistributionCosts2023-09-012024-08-3107361696core:LandBuildings2023-09-012024-08-3107361696core:PlantMachinery2023-09-012024-08-3107361696core:Vehicles2023-09-012024-08-3107361696core:FurnitureFittings2023-09-012024-08-3107361696core:OfficeEquipment2023-09-012024-08-3107361696dpl:AdministrativeExpenses2023-09-012024-08-3107361696core:NetGoodwill2023-09-012024-08-3107361696core:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-3107361696dpl:GroupUndertakings2023-09-012024-08-3107361696dpl:ParticipatingInterests2023-09-012024-08-3107361696dpl:GroupUndertakingscore:ListedExchangeTraded2023-09-012024-08-3107361696core:ListedExchangeTraded2023-09-012024-08-3107361696dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-09-012024-08-3107361696core:UnlistedNon-exchangeTraded2023-09-012024-08-3107361696dpl:CostSales2022-09-012023-08-3107361696dpl:DistributionCosts2022-09-012023-08-3107361696core:LandBuildings2022-09-012023-08-3107361696core:PlantMachinery2022-09-012023-08-3107361696core:Vehicles2022-09-012023-08-3107361696core:FurnitureFittings2022-09-012023-08-3107361696core:OfficeEquipment2022-09-012023-08-3107361696dpl:AdministrativeExpenses2022-09-012023-08-3107361696core:NetGoodwill2022-09-012023-08-3107361696core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-3107361696dpl:GroupUndertakings2022-09-012023-08-3107361696dpl:ParticipatingInterests2022-09-012023-08-3107361696dpl:GroupUndertakingscore:ListedExchangeTraded2022-09-012023-08-3107361696core:ListedExchangeTraded2022-09-012023-08-3107361696dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-09-012023-08-3107361696core:UnlistedNon-exchangeTraded2022-09-012023-08-3107361696core:NetGoodwill2024-08-3107361696core:IntangibleAssetsOtherThanGoodwill2024-08-3107361696core:LandBuildings2024-08-3107361696core:PlantMachinery2024-08-3107361696core:Vehicles2024-08-3107361696core:FurnitureFittings2024-08-3107361696core:OfficeEquipment2024-08-3107361696core:AfterOneYear2024-08-3107361696core:WithinOneYear2024-08-3107361696core:ListedExchangeTraded2024-08-3107361696core:UnlistedNon-exchangeTraded2024-08-3107361696core:ShareCapital2024-08-3107361696core:SharePremium2024-08-3107361696core:RevaluationReserve2024-08-3107361696core:OtherReservesSubtotal2024-08-3107361696core:RetainedEarningsAccumulatedLosses2024-08-3107361696core:NetGoodwill2023-08-3107361696core:IntangibleAssetsOtherThanGoodwill2023-08-3107361696core:LandBuildings2023-08-3107361696core:PlantMachinery2023-08-3107361696core:Vehicles2023-08-3107361696core:FurnitureFittings2023-08-3107361696core:OfficeEquipment2023-08-3107361696core:AfterOneYear2023-08-3107361696core:WithinOneYear2023-08-3107361696core:ListedExchangeTraded2023-08-3107361696core:UnlistedNon-exchangeTraded2023-08-3107361696core:ShareCapital2023-08-3107361696core:SharePremium2023-08-3107361696core:RevaluationReserve2023-08-3107361696core:OtherReservesSubtotal2023-08-3107361696core:RetainedEarningsAccumulatedLosses2023-08-3107361696core:NetGoodwill2022-09-0107361696core:IntangibleAssetsOtherThanGoodwill2022-09-0107361696core:LandBuildings2022-09-0107361696core:PlantMachinery2022-09-0107361696core:Vehicles2022-09-0107361696core:FurnitureFittings2022-09-0107361696core:OfficeEquipment2022-09-0107361696core:AfterOneYear2022-09-0107361696core:WithinOneYear2022-09-0107361696core:ListedExchangeTraded2022-09-0107361696core:UnlistedNon-exchangeTraded2022-09-0107361696core:ShareCapital2022-09-0107361696core:SharePremium2022-09-0107361696core:RevaluationReserve2022-09-0107361696core:OtherReservesSubtotal2022-09-0107361696core:RetainedEarningsAccumulatedLosses2022-09-0107361696core:AfterOneYear2023-09-012024-08-3107361696core:WithinOneYear2023-09-012024-08-3107361696core:Non-currentFinancialInstrumentscore:CostValuation2023-09-012024-08-3107361696core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-012024-08-3107361696core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-012024-08-3107361696core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-012024-08-3107361696core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-012024-08-3107361696core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-012024-08-3107361696core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-012024-08-3107361696core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-012024-08-3107361696core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-012024-08-3107361696core:Non-currentFinancialInstrumentscore:CostValuation2024-08-3107361696core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-08-3107361696core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-08-3107361696core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-08-3107361696core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-08-3107361696core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-08-3107361696core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-08-3107361696core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-08-3107361696core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-08-3107361696core:Non-currentFinancialInstrumentscore:CostValuation2023-08-3107361696core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-3107361696core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-3107361696core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-3107361696core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-3107361696core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-3107361696core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-3107361696core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-3107361696core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-3107361696bus:Director12023-09-012024-08-3107361696bus:Director22023-09-012024-08-3107361696core:FurnitureFittingsToolsEquipment2023-08-3107361696core:FurnitureFittingsToolsEquipment2024-08-3107361696core:FurnitureFittingsToolsEquipment2023-09-012024-08-31

CARE IN YOUR HOME LTD

Registered Number
07361696
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

CARE IN YOUR HOME LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

Marion Sneller
Timothy Sneller

Registered Address

Premier Gate
Easthampstead Road
Bracknell
RG12 1JS

Registered Number

07361696 (England and Wales)
CARE IN YOUR HOME LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33361,143
3361,143
Current assets
Debtors475,21779,764
Cash at bank and on hand42719,602
75,64499,366
Creditors amounts falling due within one year5(78,667)(100,322)
Net current assets (liabilities)(3,023)(956)
Total assets less current liabilities(2,687)187
Provisions for liabilities6(64)(217)
Net assets(2,751)(30)
Capital and reserves
Called up share capital100100
Profit and loss account(2,851)(130)
Shareholders' funds(2,751)(30)
The financial statements were approved and authorised for issue by the Board of Directors on 12 May 2025, and are signed on its behalf by:
Marion Sneller
Director
Registered Company No. 07361696
CARE IN YOUR HOME LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to the profit and loss account in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Land and buildings5
Plant and machinery3
Fixtures and fittings3
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year2725
3.Tangible fixed assets

Land & buildings

Plant & machinery

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 September 235,9117,88287214914,814
At 31 August 245,9117,88287214914,814
Depreciation and impairment
At 01 September 235,9116,73987214913,671
Charge for year-807--807
At 31 August 245,9117,54687214914,478
Net book value
At 31 August 24-336--336
At 31 August 23-1,143--1,143
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables5,30316,412
Other debtors6,9529,062
Prepayments and accrued income62,96254,290
Total75,21779,764
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables11,4492,666
Taxation and social security12,7419,076
Other creditors41,58273,800
Accrued liabilities and deferred income12,89514,780
Total78,667100,322
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)64217
Total64217