Habibayesua Limited Filleted Accounts Cover
Habibayesua Limited
Company No. 08815715
Information for Filing with The Registrar
31 December 2024
Habibayesua Limited Directors Report Registrar
The Director presents her report and the accounts for the year ended 31 December 2024.
Principal activities
The principal activity of the company during the year under review was registered nursing. Specialized nursing, community home nursing and support to the vulnerable.
Director
The Director who served at any time during the year was as follows:
H. Kawu
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
H. Kawu
Director
31 December 2024
Habibayesua Limited Balance Sheet Registrar
at
31 December 2024
Company No.
08815715
Notes
2024
2023
£
£
Current assets
Debtors
3
5,840395
Investments
4
30,00030,000
Cash at bank and in hand
446547
36,28630,942
Creditors: Amount falling due within one year
5
(9,141)
(6,095)
Net current assets
27,14524,847
Total assets less current liabilities
27,14524,847
Creditors: Amounts falling due after more than one year
6
(15,131)
(18,359)
Net assets
12,0146,488
Capital and reserves
Called up share capital
11
Profit and loss account
8
12,0136,487
Total equity
12,0146,488
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 December 2024 and signed on its behalf by:
H. Kawu
Director
31 December 2024
Habibayesua Limited Notes to the Accounts Registrar
for the year ended 31 December 2024
1
General information
Habibayesua Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 08815715
Its registered office is:
1 Scena Way
London
SE5 0BD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
22
3
Debtors
2024
2023
£
£
Loans to directors
5,840395
5,840395
4
Current asset investments
2024
2023
£
£
Unlisted investments
30,00030,000
30,00030,000
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
3,2283,228
Trade creditors
160280
Taxes and social security
5,753
2,587
9,1416,095
6
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
15,13118,359
15,13118,359
7
Share Capital
Fully Paid
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
9
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
11,750
9,000
11,750
9,000
Dividends by type:
Equity dividends
11,7509,000
11,750
9,000
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