Company Registration No. 10469887 (England and Wales)
99HOME LTD
Unaudited accounts
for the year ended 29 November 2019
99HOME LTD
Unaudited accounts
Contents
99HOME LTD
Company Information
for the year ended 29 November 2019
Directors
Vijayant Vashistha
Sachinkumar Gupta
Richard Luckman
Company Number
10469887 (England and Wales)
Registered Office
38A Court Parade
East Lane
Wembley
HA0 3HS
United Kingdom
Accountants
Taxacc Solutions Ltd
117A St. John's Hill
Sevenoaks
TN13 3PE
99HOME LTD
Statement of financial position
as at
29 November 2019
Intangible assets
15,350
-
Cash at bank and in hand
114,832
25,988
Creditors: amounts falling due within one year
(41,793)
(21,592)
Net current assets
125,220
4,624
Called up share capital
103
100
Profit and loss account
(107,111)
4,524
Shareholders' funds
140,570
4,624
For the year ending 29 November 2019 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 26 November 2020 and were signed on its behalf by
Vijayant Vashistha
Director
Company Registration No. 10469887
99HOME LTD
Notes to the Accounts
for the year ended 29 November 2019
99HOME LTD is a private company, limited by shares, registered in England and Wales, registration number 10469887. The registered office is 38A Court Parade, East Lane, Wembley, HA0 3HS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value-added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Intangible fixed assets are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
At 29 November 2019
15,350
At 29 November 2019
15,350
Accrued income and prepayments
46,819
-
99HOME LTD
Notes to the Accounts
for the year ended 29 November 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
5,538
2,001
Other creditors
29,707
11,307
Loans from directors
4,833
6,604
7
Transactions with related parties
At the year-end, the company owed £4,833 (2018: £6,604) to the related parties.
8
Average number of employees
During the year the average number of employees was 3 (2018: 1).