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Registered Number: 12381736
England and Wales

 

 

 

HOPE STREAM HEALTH LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Director Kudakwashe VIRIRI
Registered Number 12381736
Registered Office Office 1, Izabella House 24-26 Regent Place
City Centre
Birmingham
Accountants Salhan Accountants
54 Hagley Road
Edgbaston
Birmingham
B16 8PE
1
Director's report and financial statements
The director presents his/her/their report and accounts for the year ended 31 December 2024.
Principal activities
Principal activity of the company during the financial year was of residential care activities for learning difficulties, mental health and substance abuse and other professional, scientific and technical activities not elsewhere classified.
Director
The director who served the company throughout the year was as follows:
Kudakwashe VIRIRI

On behalf of the board.


----------------------------------
Kudakwashe VIRIRI
Director

Date approved: 19 August 2025
2
 
 

 
2024
£
  2023
£
Turnover 52,600    61,290 
Cost of raw materials and consumables (441)   (3,220)
Staff costs (44,784)   (55,106)
Depreciations and other amounts written off assets (304)   (360)
Other charges (5,446)   (6,297)
Profit/(Loss) for the financial year 1,625    (3,693)
 
3
  2024   2023
    £ £   £ £
Fixed assets   1,297      1,472 
Current assets 11,363      8,302   
Prepayments and accrued income     (430)  
Creditors: amount falling due within one year (2,487)     (84)  
Net current assets   8,876      7,788 
Total assets less current liabilities   10,173      9,260 
Provisions for liabilities       (712)
Net assets   10,173      8,548 
 

         
Capital and reserves   10,173      8,548 
 
NOTES TO THE ACCOUNTS

General Information
HOPE STREAM HEALTH LTD is a private company, limited by shares, registered in England and Wales, registration number 12381736, registration address Office 1, Izabella House 24-26 Regent Place, City Centre, Birmingham.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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 (2023 : 2).


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 19 August 2025 and were signed by:


--------------------------------
Kudakwashe VIRIRI
Director
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