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Company Registration No. 11664342 (England and Wales)
Homecare1st Ltd Unaudited accounts for the year ended 30 November 2024
Homecare1st Ltd Unaudited accounts Contents
Page
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Homecare1st Ltd Company Information for the year ended 30 November 2024
Director
Matildah Mwenya
Company Number
11664342 (England and Wales)
Registered Office
International House George Curl Way Southampton Hampshire SO18 2RZ England
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Homecare1st Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,696 
27,678 
Current assets
Debtors
16,257 
66,565 
Cash at bank and in hand
15,569 
8,389 
31,826 
74,954 
Creditors: amounts falling due within one year
(19,691)
(51,498)
Net current assets
12,135 
23,456 
Total assets less current liabilities
34,831 
51,134 
Creditors: amounts falling due after more than one year
(18,195)
(6,545)
Net assets
16,636 
44,589 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,635 
44,588 
Shareholders' funds
16,636 
44,589 
For the year ending 30 November 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 director acknowledges her 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 and authorised for issue on 5 August 2025 and were signed on its behalf by
Matildah Mwenya Director Company Registration No. 11664342
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Homecare1st Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Homecare1st Ltd is a private company, limited by shares, registered in England and Wales, registration number 11664342. The registered office is International House, George Curl Way, Southampton, Hampshire, SO18 2RZ, 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:
Plant & machinery
18% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
38,261 
At 30 November 2024
38,261 
Depreciation
At 1 December 2023
10,583 
Charge for the year
4,982 
At 30 November 2024
15,565 
Net book value
At 30 November 2024
22,696 
At 30 November 2023
27,678 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,777 
66,565 
Amounts falling due after more than one year
Other debtors
480 
- 
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Homecare1st Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
19,035 
12,798 
Loans from directors
656 
38,700 
19,691 
51,498 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,695 
6,545 
Other creditors
5,500 
- 
18,195 
6,545 
8
Average number of employees
During the year the average number of employees was 47 (2023: 79).
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