HOME HELP ME CARE LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: SC553248

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		8,251		18,062

			8,251		18,062
CURRENT ASSETS
Debtors	5	83,738		95,407
Cash at bank and in hand		397,895		271,929

		481,633		367,336
Creditors: Amounts Falling Due Within One Year	6	(95,563 )		(60,530 )

NET CURRENT ASSETS (LIABILITIES)			386,070		306,806

TOTAL ASSETS LESS CURRENT LIABILITIES			394,321		324,868

Creditors: Amounts Falling Due After More Than One Year	7		(15,555 )		(18,889 )

NET ASSETS			378,766		305,979

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			378,666		305,879

SHAREHOLDERS' FUNDS			378,766		305,979

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HOME HELP ME CARE LIMITED

Balance Sheet (continued)

As At 30 September 2024

For the year ending 30 September 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Diane Francey Director	Bhaljeet Tank Director
30 September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

HOME HELP ME CARE LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC553248 . The registered office is 24 Hillhouse Road, Edinburgh, EH4 2AG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	20% straight line
Computer Equipment	33.33% straight line

2.4. Taxation

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2.5. Government Grant

Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.

All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 40 (2023: 34)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 October 2023	38,154	9,302	47,456
Additions	-	266	266

As at 30 September 2024	38,154	9,568	47,722

Depreciation
As at 1 October 2023	24,747	4,647	29,394
Provided during the period	7,631	2,446	10,077

As at 30 September 2024	32,378	7,093	39,471

...CONTINUED

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HOME HELP ME CARE LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2024

Net Book Value
As at 30 September 2024	5,776	2,475	8,251

As at 1 October 2023	13,407	4,655	18,062

5. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	76,013	78,505
Other debtors	7,725	16,415

	83,738	94,920
Due after more than one year
Other debtors	-	487

	83,738	95,407

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Bank loans and overdrafts	3,333	3,333
Other creditors	16,152	18,862
Taxation and social security	76,078	38,335

	95,563	60,530

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	15,555	18,889

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2024
	£	£	£	£	£
Mrs Bhaljeet Tank	2,494	-	(2,310 )	-	184

The above loan is unsecured, interest free and repayable on demand.

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