17 November 2023 false No description of principal activity Taxfiler 2024.6 15292366business:PrivateLimitedCompanyLtd2023-11-172024-11-30 152923662023-11-16 152923662023-11-172024-11-30 15292366business:AuditExempt-NoAccountantsReport2023-11-172024-11-30 15292366business:FilletedAccounts2023-11-172024-11-30 152923662024-11-30 15292366business:Director12023-11-172024-11-30 15292366core:WithinOneYear2024-11-30 15292366core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 15292366core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 15292366core:PreviouslyStatedAmount2024-11-30 15292366business:SmallEntities2023-11-172024-11-30 15292366countries:EnglandWales2023-11-172024-11-30 15292366core:PlantMachinery2023-11-172024-11-30 15292366core:PlantMachinery2023-11-16 15292366core:PlantMachinery2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15292366 (England and Wales)
Homies 1 Ltd Unaudited accounts for the period from 17 November 2023 to 30 November 2024
Homies 1 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Homies 1 Ltd Company Information for the period from 17 November 2023 to 30 November 2024
Director
Muhammad Aamer Hashmi
Company Number
15292366 (England and Wales)
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Homies 1 Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4
31,296 
Current assets
Cash at bank and in hand
23,039 
Creditors: amounts falling due within one year
5
(12,159)
Net current assets
10,880 
Net assets
42,176 
Capital and reserves
Called up share capital
100 
Profit and loss account
42,076 
Shareholders' funds
42,176 
For the period 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 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 30 December 2025 and were signed on its behalf by
Muhammad Aamer Hashmi Director Company Registration No. 15292366
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Homies 1 Ltd Notes to the Accounts for the period from 17 November 2023 to 30 November 2024
1
Statutory information
Homies 1 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15292366.
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 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:
Plant & machinery
15% Straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 17 November 2023
- 
Additions
31,296 
At 30 November 2024
31,296 
Depreciation
At 30 November 2024
- 
Net book value
At 30 November 2024
31,296 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
6,723 
Loans from directors
3,461 
Accruals
1,975 
12,159 
6
Average number of employees
During the period the average number of employees was 0.
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