1 December 2023 false No description of principal activity Taxfiler 2024.6 13004379 business:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13004379 2023-11-30 13004379 2023-12-01 2024-11-30 13004379 business:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 13004379 business:FilletedAccounts 2023-12-01 2024-11-30 13004379 2024-11-30 13004379 business:Director1 2023-12-01 2024-11-30 13004379 business:RegisteredOffice 2023-12-01 2024-11-30 13004379 2023-11-30 13004379 core:AfterOneYear 2024-11-30 13004379 core:AfterOneYear 2023-11-30 13004379 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 13004379 core:ShareCapital core:PreviouslyStatedAmount 2023-11-30 13004379 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 13004379 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-11-30 13004379 core:PreviouslyStatedAmount 2024-11-30 13004379 core:PreviouslyStatedAmount 2023-11-30 13004379 business:SmallEntities 2023-12-01 2024-11-30 13004379 countries:EnglandWales 2023-12-01 2024-11-30 13004379 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13004379 (England and Wales)
HM CARE SERVICE LTD Unaudited accounts for the year ended 30 November 2024
HM CARE SERVICE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HM CARE SERVICE LTD Company Information for the year ended 30 November 2024
Director
Mukhtar Abdikarim FARAH
Company Number
13004379 (England and Wales)
Registered Office
22 LINDALE AVENUE BIRMINGHAM WEST MIDLANDS B36 8HH ENGLAND
Accountants
Amani & Co (Accountants & Business Advisers) Unit 35, 363-365 Coventry Road Birmingham B10 0SW
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HM CARE SERVICE LTD Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Current assets
Cash at bank and in hand
2
1
Net current assets
2
1
Total assets less current liabilities
2
1
Creditors: amounts falling due after more than one year
4
(2,454)
(1,271)
Net liabilities
(2,452)
(1,270)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(2,453)
(1,271)
Shareholders' funds
(2,452)
(1,270)
For the year ending 30 November 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 26 May 2025 and were signed on its behalf by
Mukhtar Abdikarim FARAH Director Company Registration No. 13004379
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HM CARE SERVICE LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
HM CARE SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 13004379. The registered office is 22 LINDALE AVENUE, BIRMINGHAM, WEST MIDLANDS, B36 8HH, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
4
Creditors: amounts falling due after more than one year
2024
2023
£
£
Other creditors
2,454
1,271
5
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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