Company Registration No. 13596256 (England and Wales)
Home Genetics Ltd
Unaudited accounts
for the year ended 30 September 2024
Home Genetics Ltd
Unaudited accounts
Contents
Home Genetics Ltd
Company Information
for the year ended 30 September 2024
Directors
Ng Chong Kiat ANDREW
Ang Mun HWA
Company Number
13596256 (England and Wales)
Registered Office
C/O Tax Care Certified Accountants Limit
4th Flo Silverstream House
45 Fitzroy Street
London, England,
W1T 6EB
United Kingdom
Home Genetics Ltd
Statement of financial position
as at 30 September 2024
Investment property
42,000
39,000
Cash at bank and in hand
19,865
652
Creditors: amounts falling due within one year
(29,248)
(720)
Net current liabilities
(9,383)
(68)
Total assets less current liabilities
34,419
38,932
Creditors: amounts falling due after more than one year
(61,446)
(61,446)
Net liabilities
(27,027)
(22,514)
Profit and loss account
(27,127)
(22,614)
Shareholders' funds
(27,027)
(22,514)
For the year ending 30 September 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 26 June 2025 and were signed on its behalf by
Ng Chong Kiat ANDREW
Director
Company Registration No. 13596256
Home Genetics Ltd
Notes to the Accounts
for the year ended 30 September 2024
Home Genetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 13596256. The registered office is C/O Tax Care Certified Accountants Limit, 4th Flo Silverstream House, 45 Fitzroy Street, London, England,, W1T 6EB, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 September 2024
550
1,538
2,088
Charge for the year
55
231
286
At 30 September 2024
55
231
286
At 30 September 2024
495
1,307
1,802
Fair value at 1 October 2023
39,000
At 30 September 2024
42,000
Home Genetics Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
28,138
-
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
61,446
61,446
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).