24 October 2024 false No description of principal activity Taxfiler 2024.6 16038843 business:PrivateLimitedCompanyLtd 2024-10-24 2025-10-31 16038843 2024-10-23 16038843 2024-10-24 2025-10-31 16038843 business:AuditExempt-NoAccountantsReport 2024-10-24 2025-10-31 16038843 business:FilletedAccounts 2024-10-24 2025-10-31 16038843 2025-10-31 16038843 business:Director1 2024-10-24 2025-10-31 16038843 business:RegisteredOffice 2024-10-24 2025-10-31 16038843 core:WithinOneYear 2025-10-31 16038843 core:AfterOneYear 2025-10-31 16038843 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16038843 core:PreviouslyStatedAmount 2025-10-31 16038843 business:SmallEntities 2024-10-24 2025-10-31 16038843 countries:EnglandWales 2024-10-24 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16038843 (England and Wales)
Homeability Limited Unaudited accounts for the period from 24 October 2024 to 31 October 2025
Homeability Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Homeability Limited Company Information for the period from 24 October 2024 to 31 October 2025
Director
RACHAEL WOOD-RAW
Company Number
16038843 (England and Wales)
Registered Office
12 Beech Close Dunholme Lincoln Lincolnshire LN2 3UG England
Accountants
CST ACCOUNTANCY SERVICES LTD 55 FURNACE CLOSE NORTH HYKEHAM LINCOLN LN6 9ZR
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Homeability Limited Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Debtors
4
85,636
Cash at bank and in hand
115,926
201,562
Creditors: amounts falling due within one year
5
(100)
Net current assets
201,462
Total assets less current liabilities
201,462
Creditors: amounts falling due after more than one year
6
(201,609)
Net liabilities
(147)
Capital and reserves
Profit and loss account
(147)
Shareholders' funds
(147)
For the period ending 31 October 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 21 July 2026 and were signed on its behalf by
RACHAEL WOOD-RAW Director Company Registration No. 16038843
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Homeability Limited Notes to the Accounts for the period from 24 October 2024 to 31 October 2025
1
Statutory information
Homeability Limited is a private company, limited by shares, registered in England and Wales, registration number 16038843. The registered office is 12 Beech Close, Dunholme, Lincoln, Lincolnshire, LN2 3UG, 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 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.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
21,609
Amounts falling due after more than one year
Other debtors
64,027
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
100
6
Creditors: amounts falling due after more than one year
2025
£
Other creditors
180,000
Taxes and social security
21,609
201,609
7
Average number of employees
During the period the average number of employees was 0.
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