INSPIRE CARE 24/7 LTD

Company Registration Number:
11629138 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2022

Period of accounts

Start date: 1 November 2021

End date: 31 October 2022

INSPIRE CARE 24/7 LTD

Contents of the Financial Statements

for the Period Ended 31 October 2022

Directors report
Balance sheet
Additional notes
Balance sheet notes

INSPIRE CARE 24/7 LTD

Directors' report period ended 31 October 2022

The directors present their report with the financial statements of the company for the period ended 31 October 2022

Principal activities of the company

the principal activities of the company during the period was providing nursing staff to nursing homes



Directors

The directors shown below have held office during the whole of the period from
1 November 2021 to 31 October 2022

Peter Shalton Vaz
shiju Sebastian
Vijaya Govind k Rajendran Nair


The director shown below has held office during the period of
19 May 2022 to 31 October 2022

Sandhya Mathew


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
3 October 2023

And signed on behalf of the board by:
Name: Vijaya Govind k Rajendran Nair
Status: Director

INSPIRE CARE 24/7 LTD

Balance sheet

As at 31 October 2022

Notes 2022 2021


£

£
Fixed assets
Tangible assets: 3 42,000 42,000
Total fixed assets: 42,000 42,000
Current assets
Debtors: 4 421,826
Cash at bank and in hand: 96,679 222,960
Total current assets: 518,505 222,960
Creditors: amounts falling due within one year: 5 ( 153,311 ) ( 103,910 )
Net current assets (liabilities): 365,194 119,050
Total assets less current liabilities: 407,194 161,050
Creditors: amounts falling due after more than one year: 6 ( 295,250 ) ( 154,393 )
Total net assets (liabilities): 111,944 6,657
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 111,844 6,557
Total Shareholders' funds: 111,944 6,657

The notes form part of these financial statements

INSPIRE CARE 24/7 LTD

Balance sheet statements

For the year ending 31 October 2022 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 3 October 2023
and signed on behalf of the board by:

Name: Vijaya Govind k Rajendran Nair
Status: Director

The notes form part of these financial statements

INSPIRE CARE 24/7 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INSPIRE CARE 24/7 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 4 4

INSPIRE CARE 24/7 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2021 42,000 42,000
Additions
Disposals
Revaluations
Transfers
At 31 October 2022 42,000 42,000
Depreciation
At 1 November 2021
Charge for year
On disposals
Other adjustments
At 31 October 2022
Net book value
At 31 October 2022 42,000 42,000
At 31 October 2021 42,000 42,000

INSPIRE CARE 24/7 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

4. Debtors

2022 2021
£ £
Trade debtors 372,354
Other debtors 49,472
Total 421,826

INSPIRE CARE 24/7 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

5. Creditors: amounts falling due within one year note

2022 2021
£ £
Bank loans and overdrafts 50,000
Taxation and social security 38,755 53,910
Other creditors 114,556
Total 153,311 103,910

INSPIRE CARE 24/7 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

6. Creditors: amounts falling due after more than one year note

2022 2021
£ £
Bank loans and overdrafts 115,250
Other creditors 180,000 154,393
Total 295,250 154,393