Company registration number 09135079 (England and Wales)
I.A.C. HEALTHCARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
I.A.C. HEALTHCARE LIMITED
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
298,805
315,060
Current assets
73,661
94,913
Prepayments and accrued income
4,624
4,794
Creditors: amounts falling due within one year
(60,445)
(70,266)
Net current assets
17,840
29,441
Total assets less current liabilities
316,645
344,501
Creditors: amounts falling due after more than one year
(253,786)
(319,715)
Accruals and deferred income
(2,599)
(2,047)
Net assets
60,260
22,739
Capital and reserves
60,260
22,739
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

A bank loan totalling £270,085 (2022: £339,651) is secured by a fixed and floating charge over the assets of the company.

 

As at the balance sheet, the company was committed to making non-cancellable operating lease payments totalling £96,461 (2022: £104,310) in respect of a leasehold property.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
6
6

I.A.C. Healthcare Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ferry Dental Centre, Canute Road, Southampton, SO14 3FJ.

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

I.A.C. HEALTHCARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2023
31 July 2023
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

These accounts replace the original accounts, are now the statutory accounts and are prepared as they were at the date of the original accounts.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 4 October 2023
..............................................
Dr I Coev
Director
Company registration number 09135079 (England and Wales)
2023-07-312022-08-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityDr I Coevfalse091350792022-08-012023-07-31091350792023-07-31091350792022-07-3109135079core:CurrentFinancialInstrumentscore:WithinOneYear2023-07-3109135079core:CurrentFinancialInstrumentscore:WithinOneYear2022-07-3109135079core:Non-currentFinancialInstruments2023-07-3109135079core:Non-currentFinancialInstruments2022-07-31091350792021-08-012022-07-3109135079bus:Director12022-08-012023-07-3109135079bus:PrivateLimitedCompanyLtd2022-08-012023-07-3109135079bus:SmallCompaniesRegimeForAccounts2022-08-012023-07-3109135079bus:Micro-entities2022-08-012023-07-3109135079bus:AuditExemptWithAccountantsReport2022-08-012023-07-3109135079bus:FullAccounts2022-08-012023-07-31xbrli:purexbrli:sharesiso4217:GBP