2023-12-012024-11-302024-11-30false12680758YOUNG HEARTS HOMECARE LTD2025-08-2888100falseiso4217:GBPxbrli:pure126807582023-11-30126807582024-11-30126807582023-12-012024-11-30126807582022-11-30126807582023-11-30126807582022-12-012023-11-3012680758bus:SmallEntities2023-12-012024-11-3012680758bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3012680758bus:FullAccounts2023-12-012024-11-3012680758bus:PrivateLimitedCompanyLtd2023-12-012024-11-3012680758core:WithinOneYear2024-11-3012680758core:AfterOneYear2024-11-3012680758core:WithinOneYear2023-11-3012680758core:AfterOneYear2023-11-3012680758core:ShareCapital2024-11-3012680758core:SharePremium2024-11-3012680758core:RevaluationReserve2024-11-3012680758core:OtherReservesSubtotal2024-11-3012680758core:RetainedEarningsAccumulatedLosses2024-11-3012680758core:ShareCapital2023-11-3012680758core:SharePremium2023-11-3012680758core:RevaluationReserve2023-11-3012680758core:OtherReservesSubtotal2023-11-3012680758core:RetainedEarningsAccumulatedLosses2023-11-3012680758core:LandBuildings2024-11-3012680758core:PlantMachinery2024-11-3012680758core:Vehicles2024-11-3012680758core:FurnitureFittings2024-11-3012680758core:OfficeEquipment2024-11-3012680758core:NetGoodwill2024-11-3012680758core:IntangibleAssetsOtherThanGoodwill2024-11-3012680758core:ListedExchangeTraded2024-11-3012680758core:UnlistedNon-exchangeTraded2024-11-3012680758core:LandBuildings2023-11-3012680758core:PlantMachinery2023-11-3012680758core:Vehicles2023-11-3012680758core:FurnitureFittings2023-11-3012680758core:OfficeEquipment2023-11-3012680758core:NetGoodwill2023-11-3012680758core:IntangibleAssetsOtherThanGoodwill2023-11-3012680758core:ListedExchangeTraded2023-11-3012680758core:UnlistedNon-exchangeTraded2023-11-3012680758core:LandBuildings2023-12-012024-11-3012680758core:PlantMachinery2023-12-012024-11-3012680758core:Vehicles2023-12-012024-11-3012680758core:FurnitureFittings2023-12-012024-11-3012680758core:OfficeEquipment2023-12-012024-11-3012680758core:NetGoodwill2023-12-012024-11-3012680758core:IntangibleAssetsOtherThanGoodwill2023-12-012024-11-3012680758core:ListedExchangeTraded2023-12-012024-11-3012680758core:UnlistedNon-exchangeTraded2023-12-012024-11-3012680758core:MoreThanFiveYears2023-12-012024-11-3012680758core:Non-currentFinancialInstruments2024-11-3012680758core:Non-currentFinancialInstruments2023-11-3012680758dpl:CostSales2023-12-012024-11-3012680758dpl:DistributionCosts2023-12-012024-11-3012680758core:LandBuildings2023-12-012024-11-3012680758core:PlantMachinery2023-12-012024-11-3012680758core:Vehicles2023-12-012024-11-3012680758core:FurnitureFittings2023-12-012024-11-3012680758core:OfficeEquipment2023-12-012024-11-3012680758dpl:AdministrativeExpenses2023-12-012024-11-3012680758core:NetGoodwill2023-12-012024-11-3012680758core:IntangibleAssetsOtherThanGoodwill2023-12-012024-11-3012680758dpl:GroupUndertakings2023-12-012024-11-3012680758dpl:ParticipatingInterests2023-12-012024-11-3012680758dpl:GroupUndertakingscore:ListedExchangeTraded2023-12-012024-11-3012680758core:ListedExchangeTraded2023-12-012024-11-3012680758dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-12-012024-11-3012680758core:UnlistedNon-exchangeTraded2023-12-012024-11-3012680758dpl:CostSales2022-12-012023-11-3012680758dpl:DistributionCosts2022-12-012023-11-3012680758core:LandBuildings2022-12-012023-11-3012680758core:PlantMachinery2022-12-012023-11-3012680758core:Vehicles2022-12-012023-11-3012680758core:FurnitureFittings2022-12-012023-11-3012680758core:OfficeEquipment2022-12-012023-11-3012680758dpl:AdministrativeExpenses2022-12-012023-11-3012680758core:NetGoodwill2022-12-012023-11-3012680758core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3012680758dpl:GroupUndertakings2022-12-012023-11-3012680758dpl:ParticipatingInterests2022-12-012023-11-3012680758dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-012023-11-3012680758core:ListedExchangeTraded2022-12-012023-11-3012680758dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-012023-11-3012680758core:UnlistedNon-exchangeTraded2022-12-012023-11-3012680758core:NetGoodwill2024-11-3012680758core:IntangibleAssetsOtherThanGoodwill2024-11-3012680758core:LandBuildings2024-11-3012680758core:PlantMachinery2024-11-3012680758core:Vehicles2024-11-3012680758core:FurnitureFittings2024-11-3012680758core:OfficeEquipment2024-11-3012680758core:AfterOneYear2024-11-3012680758core:WithinOneYear2024-11-3012680758core:ListedExchangeTraded2024-11-3012680758core:UnlistedNon-exchangeTraded2024-11-3012680758core:ShareCapital2024-11-3012680758core:SharePremium2024-11-3012680758core:RevaluationReserve2024-11-3012680758core:OtherReservesSubtotal2024-11-3012680758core:RetainedEarningsAccumulatedLosses2024-11-3012680758core:NetGoodwill2023-11-3012680758core:IntangibleAssetsOtherThanGoodwill2023-11-3012680758core:LandBuildings2023-11-3012680758core:PlantMachinery2023-11-3012680758core:Vehicles2023-11-3012680758core:FurnitureFittings2023-11-3012680758core:OfficeEquipment2023-11-3012680758core:AfterOneYear2023-11-3012680758core:WithinOneYear2023-11-3012680758core:ListedExchangeTraded2023-11-3012680758core:UnlistedNon-exchangeTraded2023-11-3012680758core:ShareCapital2023-11-3012680758core:SharePremium2023-11-3012680758core:RevaluationReserve2023-11-3012680758core:OtherReservesSubtotal2023-11-3012680758core:RetainedEarningsAccumulatedLosses2023-11-3012680758core:NetGoodwill2022-11-3012680758core:IntangibleAssetsOtherThanGoodwill2022-11-3012680758core:LandBuildings2022-11-3012680758core:PlantMachinery2022-11-3012680758core:Vehicles2022-11-3012680758core:FurnitureFittings2022-11-3012680758core:OfficeEquipment2022-11-3012680758core:AfterOneYear2022-11-3012680758core:WithinOneYear2022-11-3012680758core:ListedExchangeTraded2022-11-3012680758core:UnlistedNon-exchangeTraded2022-11-3012680758core:ShareCapital2022-11-3012680758core:SharePremium2022-11-3012680758core:RevaluationReserve2022-11-3012680758core:OtherReservesSubtotal2022-11-3012680758core:RetainedEarningsAccumulatedLosses2022-11-3012680758core:AfterOneYear2023-12-012024-11-3012680758core:WithinOneYear2023-12-012024-11-3012680758core:Non-currentFinancialInstrumentscore:CostValuation2023-12-012024-11-3012680758core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-012024-11-3012680758core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-012024-11-3012680758core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-012024-11-3012680758core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-012024-11-3012680758core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-012024-11-3012680758core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3012680758core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3012680758core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-012024-11-3012680758core:Non-currentFinancialInstrumentscore:CostValuation2024-11-3012680758core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-11-3012680758core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-11-3012680758core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-11-3012680758core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-11-3012680758core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-11-3012680758core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-11-3012680758core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-11-3012680758core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-11-3012680758core:Non-currentFinancialInstrumentscore:CostValuation2023-11-3012680758core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-11-3012680758core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-11-3012680758core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-11-3012680758core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-11-3012680758core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-11-3012680758core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-11-3012680758core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-11-3012680758core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-11-3012680758bus:Director12023-12-012024-11-3012680758bus:Director22023-12-012024-11-30

YOUNG HEARTS HOMECARE LTD

Registered Number
12680758
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

YOUNG HEARTS HOMECARE LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

RAHEJA VORA, Ruchi Natasha
VORA, Darshan Dipak

Registered Address

St Albans House St Albans Lane
First Floor Office 1
London
NW11 7QE

Registered Number

12680758 (England and Wales)
YOUNG HEARTS HOMECARE LTD
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets25,39926,778
25,39926,778
Current assets
Debtors45,57925,365
Cash at bank and on hand113,93863,898
159,51789,263
Creditors amounts falling due within one year3(105,473)(113,604)
Net current assets (liabilities)54,044(24,341)
Total assets less current liabilities79,4432,437
Net assets79,4432,437
Capital and reserves
Called up share capital11
Profit and loss account79,4422,436
Shareholders' funds79,4432,437
The financial statements were approved and authorised for issue by the Board of Directors on 28 August 2025, and are signed on its behalf by:
VORA, Darshan Dipak
Director
Registered Company No. 12680758
YOUNG HEARTS HOMECARE LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.Average number of employees

20242023
Average number of employees during the year00
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables79,78580,440
Bank borrowings and overdrafts41022,787
Taxation and social security25,278901
Accrued liabilities and deferred income-9,476
Total105,473113,604