Company Registration No. 04626258 (England and Wales)
H.G. Care Services Limited
Unaudited accounts
for the year ended 31 December 2024
H.G. Care Services Limited
Unaudited accounts
Contents
H.G. Care Services Limited
Company Information
for the year ended 31 December 2024
Directors
AHMED, Farhat
AHMED, Rashid
AHMED, Sharjeel Rashid
AHMED, Zeeshan Rashid
Company Number
04626258 (England and Wales)
Registered Office
HG CARE
107 WELLINGTON ROAD NORTH
STOCKPORT
SK4 2LP
ENGLAND
Accountants
Enso Accountants Ltd
189c Mauldeth Road
Manchester
M191BA
H.G. Care Services Limited
Statement of financial position
as at 31 December 2024
Tangible assets
82,576
98,427
Cash at bank and in hand
174,110
99,097
Creditors: amounts falling due within one year
(139,946)
(174,467)
Net current assets
649,445
237,346
Net assets
732,021
335,773
Called up share capital
2
2
Profit and loss account
732,019
335,771
Shareholders' funds
732,021
335,773
For the year ending 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 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 of Directors and authorised for issue on 1 September 2025 and were signed on its behalf by
AHMED, Sharjeel Rashid
Director
Company Registration No. 04626258
H.G. Care Services Limited
Notes to the Accounts
for the year ended 31 December 2024
H.G. Care Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04626258. The registered office is HG CARE, 107 WELLINGTON ROAD NORTH, STOCKPORT, SK4 2LP, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
15% Reducing Balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2024
56,143
3,689
169,713
12,797
242,342
At 31 December 2024
56,143
3,689
169,713
12,797
242,342
At 1 January 2024
45,270
3,689
86,972
7,984
143,915
Charge for the year
2,718
-
12,411
722
15,851
At 31 December 2024
47,988
3,689
99,383
8,706
159,766
At 31 December 2024
8,155
-
70,330
4,091
82,576
At 31 December 2023
10,873
-
82,741
4,813
98,427
H.G. Care Services Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Accrued income and prepayments
22,500
-
Other debtors
520,901
276,776
Amounts falling due after more than one year
Other debtors
71,880
35,940
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
120,376
39,262
Other creditors
5,995
4,469
7
Average number of employees
During the year the average number of employees was 80 (2023: 80).