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Company Registration No. 14310866 (England and Wales)
Home Plus Savers Limited Unaudited accounts for the year ended 31 August 2024
Home Plus Savers Limited Unaudited accounts Contents
Page
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Home Plus Savers Limited Company Information for the year ended 31 August 2024
Director
Sher Bahadar KHAN
Company Number
14310866 (England and Wales)
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Home Plus Savers Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,649 
12,865 
Current assets
Inventories
31,254 
26,950 
Debtors
- 
4,601 
Cash at bank and in hand
6,300 
8,187 
37,554 
39,738 
Creditors: amounts falling due within one year
(36,250)
(39,889)
Net current assets/(liabilities)
1,304 
(151)
Total assets less current liabilities
10,953 
12,714 
Creditors: amounts falling due after more than one year
(10,938)
(12,711)
Net assets
15 
3 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(85)
(97)
Shareholders' funds
15 
3 
For the year ending 31 August 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 his 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 31 August 2025 and were signed on its behalf by
Sher Bahadar KHAN Director Company Registration No. 14310866
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Home Plus Savers Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Home Plus Savers Limited is a private company, limited by shares, registered in England and Wales, registration number 14310866.
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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
17,153 
At 31 August 2024
17,153 
Depreciation
At 1 September 2023
4,288 
Charge for the year
3,216 
At 31 August 2024
7,504 
Net book value
At 31 August 2024
9,649 
At 31 August 2023
12,865 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,601 
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Home Plus Savers Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,337 
- 
Trade creditors
8,838 
4,489 
Taxes and social security
901 
- 
Other creditors
- 
4,681 
Loans from directors
24,404 
29,949 
Accruals
770 
770 
36,250 
39,889 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
10,938 
12,711 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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