11226653falseprovision of homecare services2024-02-292025-02-28http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/cd:Director12024-02-292025-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-292025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-28http://www.companieshouse.gov.uk/2024-02-292025-02-28http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-292025-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-292025-02-28http://www.companieshouse.gov.uk/cd:Micro-entities2024-02-292025-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11226653
Forget Me Not Homecare Services Ltd
ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
Prepared By:
NATA Ltd
Accountants
Oak Tree House
Drummonds Close, Longhorsley
Morpeth
NE65 8UT
Forget Me Not Homecare Services Ltd
Registered Number: 11226653
BALANCE SHEET AT 28/02/2025
20252024
££
Fixed assets44073
Current assets32,80637,139
Creditors: amounts falling due within one year(19,274)(36,450)
Net Current Assets13,532689
Total assets less current liabilities13,972762
Creditors: amounts falling due after more than one year13,025-
Accruals and deferred income936900
Net Assets / (Liabilities)11(138)
Capital and reserves11(138)
Directors' benefits: advances, credits and guarantees
At the end of the reporting period, the sum of £9,997 was owed to the company by RJ Clements.
Guarantees and other financial commitments
Two loans outstanding, one with £6250 outstanding at end of the reporting period and the second with £14,505.
Average Number of Employees
During the year the average number of employees was 17.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11226653. Registered office Office 6 & 7 Wansbeck Workplace, Rotary Parkway, Ashington, Northumberland, NE63 8QZ, United Kingdom
Forget Me Not Homecare Services Ltd
Registered Number: 11226653
For the year ending 28/02/2025 the company was entitled to exemption 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 18/08/2025 and signed on their behalf by
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Rachel Jean Clements
Director
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