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Registered Number: 12909629


 

 

 

HOMERTON HEALTHCARE LTD



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
WAQ Accountancy
30 September 2024



....................................................

WAQ Accountancy

666-A
Lea Bridge Road
London
E10 6AP
18 June 2025
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 8,400 
Investments 4 192,000 
200,400 
Current assets    
Debtors 12,000 
Cash at bank and in hand 14,144 
26,144 
Creditors: amount falling due within one year (139,379)
Net current assets (113,235)
 
Total assets less current liabilities 87,165 
Net assets 87,165 
 

Capital and reserves
   
Called up share capital 2 
Profit and loss account 87,163 
Shareholders' funds 87,165 
 


For the year ended 30 September 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 June 2025 and were signed by:


-------------------------------
Vijayandera SINGH
Director
2
General Information
HOMERTON HEALTHCARE LTD is a private company, limited by shares, registered in , registration number 12909629, registration address 46 VAUGHAN GARDENS, ILFORD ENGLAND, IG1 3NZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 October 2023  
Additions 8,400    8,400 
Disposals  
At 30 September 2024 8,400    8,400 
Depreciation
At 01 October 2023  
Charge for year  
On disposals  
At 30 September 2024  
Net book values
Closing balance as at 30 September 2024 8,400    8,400 
Opening balance as at 01 October 2023  


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 October 2023  
Additions 192,000    192,000 
Transfer to/from tangible fixed assets  
Disposals  
At 30 September 2024 192,000    192,000 

3