1 October 2023 false No description of principal activity Taxfiler 2024.6 13627657business:PrivateLimitedCompanyLtd2023-10-012024-09-30 136276572023-09-30 136276572023-10-012024-09-30 13627657business:AuditExemptWithAccountantsReport2023-10-012024-09-30 13627657business:FilletedAccounts2023-10-012024-09-30 136276572024-09-30 13627657business:Director12023-10-012024-09-30 13627657business:Director22023-10-012024-09-30 13627657business:RegisteredOffice2023-10-012024-09-30 136276572023-09-30 13627657core:WithinOneYear2024-09-30 13627657core:WithinOneYear2023-09-30 13627657core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 13627657core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 13627657core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 13627657core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 13627657core:PreviouslyStatedAmount2024-09-30 13627657core:PreviouslyStatedAmount2023-09-30 13627657business:SmallEntities2023-10-012024-09-30 13627657countries:EnglandWales2023-10-012024-09-30 13627657core:FurnitureFittings2023-10-012024-09-30 13627657core:ComputerEquipment2023-10-012024-09-30 13627657core:FurnitureFittings2023-09-30 13627657core:ComputerEquipment2023-09-30 13627657core:FurnitureFittings2024-09-30 13627657core:ComputerEquipment2024-09-30 13627657business:OrdinaryShareClass12023-10-012024-09-30 13627657business:OrdinaryShareClass12022-10-012023-09-30 136276572022-10-012023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13627657 (England and Wales)
Eating Disorders Home Care Group Ltd Unaudited accounts for the year ended 30 September 2024
Eating Disorders Home Care Group Ltd Unaudited accounts Contents
Page
- 2 -
Eating Disorders Home Care Group Ltd Company Information for the year ended 30 September 2024
Directors
Sophie Vieira James Green
Company Number
13627657 (England and Wales)
Registered Office
107 Kirkgate Leeds LS1 6DP England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
- 3 -
Eating Disorders Home Care Group Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
850 
1,528 
Current assets
Debtors
8,397 
36,881 
Cash at bank and in hand
60,459 
94,302 
68,856 
131,183 
Creditors: amounts falling due within one year
(51,435)
(132,612)
Net current assets/(liabilities)
17,421 
(1,429)
Net assets
18,271 
99 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
18,270 
98 
Shareholders' funds
18,271 
99 
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 23 April 2025 and were signed on its behalf by
Sophie Vieira Director Company Registration No. 13627657
- 4 -
Eating Disorders Home Care Group Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Eating Disorders Home Care Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13627657. The registered office is 107 Kirkgate, Leeds, LS1 6DP, 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:
Fixtures & fittings
33% straight line
Computer equipment
33% straight line
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.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
- 5 -
Eating Disorders Home Care Group Ltd Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
830 
2,784 
3,614 
Additions
- 
768 
768 
At 30 September 2024
830 
3,552 
4,382 
Depreciation
At 1 October 2023
479 
1,607 
2,086 
Charge for the year
274 
1,172 
1,446 
At 30 September 2024
753 
2,779 
3,532 
Net book value
At 30 September 2024
77 
773 
850 
At 30 September 2023
351 
1,177 
1,528 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
8,397 
8,397 
Other debtors
- 
28,484 
8,397 
36,881 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
48,193 
15,282 
Loans from directors
3,242 
- 
Deferred income
- 
117,330 
51,435 
132,612 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Transactions with related parties
Eating Disorder Education Limited: Included in other debtors is an amount owing from Eating Disorder Education Limited of £8,397.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -