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Registration number: 11549181

Insource Medicare Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2022

 

Insource Medicare Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Insource Medicare Limited

Company Information

Directors

Mr Sharif Ahmed

Mr Ibrahim Ahmed

Registered office

4-6 Northways Parade
Northways Parade
London
NW3 5EN

Accountants

Mandair & Co
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

Insource Medicare Limited

Directors' Report for the Year Ended 30 September 2022

The directors present their report and the financial statements for the year ended 30 September 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Sharif Ahmed

Mr Ibrahim Ahmed

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 30 September 2023 and signed on its behalf by:
 

.........................................
Mr Sharif Ahmed
Director

 

Insource Medicare Limited

(Registration number: 11549181)
Balance Sheet as at 30 September 2022

2022
£

2021
£

Fixed assets

77,681

4,949

Current assets

4,075,529

2,220,082

Creditors: Amounts falling due within one year

(800,131)

(523,294)

Net current assets

3,275,398

1,696,788

Total assets less current liabilities

3,353,079

1,701,737

Creditors: Amounts falling due after more than one year

(87,540)

-

Accruals and deferred income

(255,126)

(193,488)

 

3,010,413

1,508,249

Capital and reserves

3,010,413

1,508,249

1

General information

The address of its registered office is:
4-6 Northways Parade
Northways Parade
London
NW3 5EN
United Kingdom

These financial statements were authorised for issue by the Board on 30 September 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2021 - 5).

For the financial year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Insource Medicare Limited

(Registration number: 11549181)
Balance Sheet as at 30 September 2022

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 September 2023 and signed on its behalf by:
 

.........................................
Mr Sharif Ahmed
Director