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Company Registration No. 7144455 (England and Wales)
Shalom Home Care Limited Unaudited accounts for the year ended 31 December 2024
Shalom Home Care Limited Unaudited accounts Contents
Page
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Shalom Home Care Limited Company Information for the year ended 31 December 2024
Directors
Loveness L.T Mhaka L L MHAKA
Company Number
7144455 (England and Wales)
Registered Office
51 Warren Avenue Thurmaston Leicester LE4 9WX England
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
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Shalom Home Care Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,944 
39,865 
Current assets
Cash at bank and in hand
15,743 
20,881 
Creditors: amounts falling due within one year
(157,641)
(203,109)
Net current liabilities
(141,898)
(182,228)
Total assets less current liabilities
(104,954)
(142,363)
Creditors: amounts falling due after more than one year
(31,865)
(37,111)
Net liabilities
(136,819)
(179,474)
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
(136,818)
(179,473)
Shareholders' funds
(136,819)
(179,474)
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 directors acknowledge their 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 of Directors and authorised for issue on 16 April 2025 and were signed on its behalf by
Loveness L.T Mhaka Director Company Registration No. 7144455
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Shalom Home Care Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Shalom Home Care Limited is a private company, limited by shares, registered in England and Wales, registration number 7144455. The registered office is 51 Warren Avenue, Thurmaston, Leicester, LE4 9WX, 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
6%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
48,690 
At 31 December 2024
48,690 
Depreciation
At 1 January 2024
8,825 
Charge for the year
2,921 
At 31 December 2024
11,746 
Net book value
At 31 December 2024
36,944 
At 31 December 2023
39,865 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,991 
991 
Other creditors
48,609 
35,235 
Loans from directors
103,041 
166,883 
157,641 
203,109 
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Shalom Home Care Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
31,865 
37,111 
7
Average number of employees
During the year the average number of employees was 10 (2023: 0).
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