1 November 2023 false No description of principal activity Taxfiler 2024.6 12361685business:PrivateLimitedCompanyLtd2023-11-012024-10-31 123616852023-10-31 123616852023-11-012024-10-31 12361685business:AuditExemptWithAccountantsReport2023-11-012024-10-31 12361685business:AbridgedAccounts2023-11-012024-10-31 123616852024-10-31 12361685business:Director12023-11-012024-10-31 12361685business:Director22023-11-012024-10-31 12361685business:RegisteredOffice2023-11-012024-10-31 123616852023-10-31 12361685core:WithinOneYear2024-10-31 12361685core:WithinOneYear2023-10-31 12361685core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 12361685core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12361685core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12361685core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12361685core:PreviouslyStatedAmount2024-10-31 12361685core:PreviouslyStatedAmount2023-10-31 12361685business:SmallEntities2023-11-012024-10-31 12361685countries:EnglandWales2023-11-012024-10-31 123616852022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12361685 (England and Wales)
HOMEJAMES CHAUFFEURS LTD Amended unaudited accounts for the year ended 31 October 2024
HOMEJAMES CHAUFFEURS LTD Amended unaudited accounts Contents
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HOMEJAMES CHAUFFEURS LTD Company Information for the year ended 31 October 2024
Directors
Shehzad Ahmed Mahmood Hussain
Company Number
12361685 (England and Wales)
Registered Office
1 MOOR LANE BIRMINGHAM B6 7HH ENGLAND
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HOMEJAMES CHAUFFEURS LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,329 
26,011 
Current assets
Debtors
33,052 
62,099 
Cash at bank and in hand
49,310 
50,829 
82,362 
112,928 
Creditors: amounts falling due within one year
(111,577)
(146,718)
Net current liabilities
(29,215)
(33,790)
Net liabilities
(7,886)
(7,779)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,986)
(7,879)
Shareholders' funds
(7,886)
(7,779)
For the year ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 8 July 2025 and were signed on its behalf by
Shehzad Ahmed Director Company Registration No. 12361685
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HOMEJAMES CHAUFFEURS LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
HOMEJAMES CHAUFFEURS LTD is a private company, limited by shares, registered in England and Wales, registration number 12361685. The registered office is 1 MOOR LANE, BIRMINGHAM, B6 7HH, 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:
Amended accounts
These amended accounts replace the original accounts and are now the statutory accounts. They are prepared as they were at the date of the original accounts.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2023
43,780 
At 31 October 2024
43,780 
Depreciation
At 1 November 2023
17,769 
Charge for the year
4,682 
At 31 October 2024
22,451 
Net book value
At 31 October 2024
21,329 
At 31 October 2023
26,011 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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