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Company Registration No. 10814013 (England and Wales)
HENOLA CARE LTD Unaudited accounts for the year ended 30 June 2025
HENOLA CARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HENOLA CARE LTD Company Information for the year ended 30 June 2025
Director
Henry Olayode Eseme
Company Number
10814013 (England and Wales)
Registered Office
90 Wyndham Road Camberwell London SE5 0UB UNITED KINGDOM
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HENOLA CARE LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
320
320
Current assets
Debtors
5
-
2,434
Cash at bank and in hand
21,406
21,228
21,406
23,662
Creditors: amounts falling due within one year
6
(4,952)
(8,765)
Net current assets
16,454
14,897
Total assets less current liabilities
16,774
15,217
Creditors: amounts falling due after more than one year
7
(4,053)
(5,753)
Net assets
12,721
9,464
Capital and reserves
Called up share capital
100
100
Profit and loss account
12,621
9,364
Shareholders' funds
12,721
9,464
For the year ending 30 June 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 his 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 17 December 2025 and were signed on its behalf by
Henry Olayode Eseme Director Company Registration No. 10814013
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HENOLA CARE LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
HENOLA CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10814013. The registered office is 90 Wyndham Road, Camberwell, London, SE5 0UB, UNITED KINGDOM.
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
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.
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 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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
400
At 30 June 2025
400
Depreciation
At 1 July 2024
80
At 30 June 2025
80
Net book value
At 30 June 2025
320
At 30 June 2024
320
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
2,434
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HENOLA CARE LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
894
Loans from directors
4,477
7,496
Accruals
475
375
4,952
8,765
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,053
5,753
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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