Company Registration No. NI641860 (Northern Ireland)
Home Hero Cleaning Ltd
Unaudited accounts
for the year ended 30 November 2024
Home Hero Cleaning Ltd
Unaudited accounts
Contents
Home Hero Cleaning Ltd
Company Information
for the year ended 30 November 2024
Directors
David Adams
Laura Brennan
Company Number
NI641860 (Northern Ireland)
Registered Office
68-72 Newtownards Road
Belfast
BT4 1GW
Northern Ireland
Home Hero Cleaning Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
216
19
Creditors: amounts falling due within one year
(2,079)
(255)
Net current liabilities
(1,863)
(236)
Net (liabilities)/assets
(1,165)
462
Called up share capital
1
1
Profit and loss account
(1,166)
461
Shareholders' funds
(1,165)
462
For the year ending 30 November 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 10 October 2025 and were signed on its behalf by
David Adams
Director
Company Registration No. NI641860
Home Hero Cleaning Ltd
Notes to the Accounts
for the year ended 30 November 2024
Home Hero Cleaning Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI641860. The registered office is 68-72 Newtownards Road, Belfast, BT4 1GW, Northern Ireland.
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.
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.
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:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Home Hero Cleaning Ltd
Notes to the Accounts
for the year ended 30 November 2024
5
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
226
-
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).