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Company Registration No. 13492604 (England and Wales)
Hope In Care Services Ltd Unaudited accounts for the year ended 31 July 2025
Hope In Care Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hope In Care Services Ltd Company Information for the year ended 31 July 2025
Directors
Adelaide Rudo CHIBANDA Plaxedes Joyce NYAMUSHOSHO
Company Number
13492604 (England and Wales)
Registered Office
18 WINDER AVENUE HALFWAY SHEFFIELD S20 4AA ENGLAND
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Hope In Care Services Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,319
5,319
Current assets
Debtors
5
3,583
-
Cash at bank and in hand
26,627
9,848
30,210
9,848
Creditors: amounts falling due within one year
6
(30,541)
(17,115)
Net current liabilities
(331)
(7,267)
Total assets less current liabilities
4,988
(1,948)
Creditors: amounts falling due after more than one year
7
-
(12,001)
Net assets/(liabilities)
4,988
(13,949)
Capital and reserves
Called up share capital
2
2
Profit and loss account
4,986
(13,951)
Shareholders' funds
4,988
(13,949)
For the year ending 31 July 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 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 14 July 2026 and were signed on its behalf by
Adelaide Rudo CHIBANDA Director Company Registration No. 13492604
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Hope In Care Services Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Hope In Care Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13492604. The registered office is 18 WINDER AVENUE, HALFWAY, SHEFFIELD, S20 4AA, ENGLAND.
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:
Fixtures & fittings
25% Straight Line Method
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
5,319
At 31 July 2025
5,319
Depreciation
At 31 July 2025
-
Net book value
At 31 July 2025
5,319
At 31 July 2024
5,319
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,583
-
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Hope In Care Services Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
18,541
-
Other creditors
12,000
17,115
30,541
17,115
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
-
1
Other creditors
-
12,000
-
12,001
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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