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Company Registration No. 07987602 (England and Wales)
HO HEALTHCARE LIMITED Unaudited accounts for the year ended 31 March 2025
HO HEALTHCARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HO HEALTHCARE LIMITED Company Information for the year ended 31 March 2025
Director
Helen Enobakhare
Company Number
07987602 (England and Wales)
Registered Office
HO HEALTHCARE,THE BASE DARTFORD BUSINESS VICTORIA ROAD DARTFORD KENT DA1 5FS
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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HO HEALTHCARE LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
178 
356 
Tangible assets
5
4,161 
5,394 
4,339 
5,750 
Current assets
Debtors
6
5,731 
17,569 
Cash at bank and in hand
4,351 
8,318 
10,082 
25,887 
Creditors: amounts falling due within one year
7
(23,607)
(43,249)
Net current liabilities
(13,525)
(17,362)
Total assets less current liabilities
(9,186)
(11,612)
Creditors: amounts falling due after more than one year
8
(48,270)
(53,664)
Net liabilities
(57,456)
(65,276)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(58,456)
(66,276)
Shareholders' funds
(57,456)
(65,276)
For the year ending 31 March 2025 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 director acknowledges her 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 and authorised for issue on 24 December 2025 and were signed on its behalf by
Helen Enobakhare Director Company Registration No. 07987602
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HO HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
HO HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07987602. The registered office is HO HEALTHCARE,THE BASE DARTFORD BUSINESS, VICTORIA ROAD, DARTFORD, KENT, DA1 5FS.
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.
3
Accounting policies
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures & fittings
25% RB
Computer equipment
25% RB
Intangible fixed assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
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HO HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 March 2025
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
15,000 
At 31 March 2025
15,000 
Amortisation
At 1 April 2024
14,644 
Charge for the year
178 
At 31 March 2025
14,822 
Net book value
At 31 March 2025
178 
At 31 March 2024
356 
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
8,530 
2,576 
11,106 
Additions
- 
154 
154 
At 31 March 2025
8,530 
2,730 
11,260 
Depreciation
At 1 April 2024
4,032 
1,680 
5,712 
Charge for the year
1,125 
262 
1,387 
At 31 March 2025
5,157 
1,942 
7,099 
Net book value
At 31 March 2025
3,373 
788 
4,161 
At 31 March 2024
4,498 
896 
5,394 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,379 
Trade debtors
1,723 
13,479 
Other debtors
3,558 
2,261 
5,281 
17,119 
Amounts falling due after more than one year
Other debtors
450 
450 
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HO HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 March 2025
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7,185 
7,185 
VAT
4,253 
- 
Trade creditors
2,318 
13,162 
Taxes and social security
1,253 
3,287 
Other creditors
- 
1,145 
Loans from directors
8,598 
18,470 
23,607 
43,249 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
23,270 
28,664 
Other creditors
25,000 
25,000 
48,270 
53,664 
9
Average number of employees
During the year the average number of employees was 46 (2024: 126).
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