I-Care Recruitment Services Ltd Filleted Accounts Cover
I-Care Recruitment Services Ltd
Company No. 11190523
Unaudited Accounts
28 February 2023
I-Care Recruitment Services Ltd Directors Report Registrar
The Director presents her report and accounts for the year ended 28 February 2023.
Principal activities
The principal activity of the company during the year under review was to provide social care services.
Director
The Director who served during the year was as follows:
C.I. Nwosu
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
C.I. Nwosu
Director
18 October 2023
I-Care Recruitment Services Ltd Balance Sheet Registrar
at
28 February 2023
Company No.
11190523
2023
2022
£
£
Fixed assets
25,260540
Current assets
37,89154,676
Creditors: Amounts falling due within one year
(18,308)
(13,344)
Net current assets
19,58341,332
Total assets less current liabilities
44,84341,872
Creditors: Amounts falling due after more than one year
(20,133)
(22,671)
Accruals and deferred income
(950)
(750)
23,76018,451
Capital and reserves
23,760
18,451
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
13
10
3
General information
I-Care Recruitment Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11190523
Its registered office is:
61a Southbury Road
London
EN1 1PJ
For the year ended 28 February 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 October 2023 and signed on its behalf by:
C.I. Nwosu - Director
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