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Company Registration No. 08691136 (England and Wales)
The Home and Office Stores Ltd Unaudited accounts for the year ended 31 August 2024
The Home and Office Stores Ltd Unaudited accounts Contents
Page
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The Home and Office Stores Ltd Company Information for the year ended 31 August 2024
Director
Mr J Scott
Company Number
08691136 (England and Wales)
Registered Office
9 Wayside Grove Harrogate North Yorkshire HG2 8NR England
Accountants
John Shackleton & Co Ltd, 10 Claro Court Business Centre Claro Road Harrogate North Yorkshire HG1 4BA
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The Home and Office Stores Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
386 
274 
Current assets
Debtors
- 
4,335 
Cash at bank and in hand
29,678 
66,907 
29,678 
71,242 
Creditors: amounts falling due within one year
(7,769)
(11,502)
Net current assets
21,909 
59,740 
Net assets
22,295 
60,014 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
22,294 
60,013 
Shareholders' funds
22,295 
60,014 
For the year ending 31 August 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 19 May 2025 and were signed on its behalf by
Mr J Scott Director Company Registration No. 08691136
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The Home and Office Stores Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
The Home and Office Stores Ltd is a private company, limited by shares, registered in England and Wales, registration number 08691136. The registered office is 9 Wayside Grove, Harrogate, North Yorkshire, HG2 8NR, 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:
Computer equipment
4 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
4,249 
Additions
405 
At 31 August 2024
4,654 
Depreciation
At 1 September 2023
3,975 
Charge for the year
293 
At 31 August 2024
4,268 
Net book value
At 31 August 2024
386 
At 31 August 2023
274 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
4,335 
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The Home and Office Stores Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
967 
3,494 
Trade creditors
5,450 
6,928 
Other creditors
84 
78 
Loans from directors
22 
2 
Accruals
1,246 
1,000 
7,769 
11,502 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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