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Registered Number: 14555795
England and Wales

 

 

 

HOME VOYAGE LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 136,660    136,660 
136,660    136,660 
Current assets      
Debtors 4   6,588 
Cash at bank and in hand 897    474 
897    7,062 
Creditors: amount falling due within one year 5 (47,206)   (47,128)
Net current assets (46,309)   (40,066)
 
Total assets less current liabilities 90,351    96,594 
Creditors: amount falling due after more than one year 6 (94,412)   (95,594)
Net assets (4,061)   1,000 
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account (5,061)  
Shareholders' funds (4,061)   1,000 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 02 June 2025 and were signed by:


-------------------------------
Mariyeh Abbasnia-Tehrani
Director
1
General Information
Home Voyage Ltd is a private company, limited by shares, registered in England and Wales, registration number 14555795, registration address 64 Beechbrooke , Ryhope, Sunderland, Tyne 7 Wear, SR2 0NZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under going concern and 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
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Reducing Balance
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 January 2024 136,660    136,660 
Additions  
Disposals  
At 31 December 2024 136,660    136,660 
Depreciation
At 01 January 2024  
Charge for year  
On disposals  
At 31 December 2024  
Net book values
Closing balance as at 31 December 2024 136,660    136,660 
Opening balance as at 01 January 2024 136,660    136,660 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Prepayments & Accrued Income   6,588 
  6,588 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued Expenses 564    431 
Directors' Current Accounts 46,642    46,697 
47,206    47,128 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts (secured) 94,412    95,594 
94,412    95,594 

7.

Directors advances, credits and guarantees

Included in creditors: amounts due within one year, are amounts owed to the Director of £46,642 (2023 - £46,697).
2