Enhanced Care Services Ltd 09717413 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is human health activities Digita Accounts Production Advanced 6.30.9574.0 true 09717413 2022-04-01 2023-03-31 09717413 2023-03-31 09717413 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09717413 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 09717413 bus:Micro-entities 2022-04-01 2023-03-31 09717413 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09717413 bus:FullAccounts 2022-04-01 2023-03-31 09717413 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09717413 bus:RegisteredOffice 2022-04-01 2023-03-31 09717413 bus:Director1 2022-04-01 2023-03-31 09717413 bus:Director2 2022-04-01 2023-03-31 09717413 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09717413 countries:AllCountries 2022-04-01 2023-03-31 09717413 2021-04-01 2022-03-31 09717413 2022-03-31 09717413 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 09717413 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09717413

Enhanced Care Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Enhanced Care Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Enhanced Care Services Ltd

Company Information

Directors

Dr David Connor

Dr Edward Langford

Registered office

Unit H9
Adanac Drive
Nusling
Southampton
England
SO19 0BT

Accountants

AIMS
3 Glamis Close
Waterlooville
Hants
PO7 8JN

 

Enhanced Care Services Ltd

(Registration number: 09717413)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,411,073

482,169

Current assets

650,185

399,362

Prepayments and accrued income

(44,378)

10,470

Creditors: Amounts falling due within one year

(38,394)

(48,544)

Net current assets

567,413

361,288

Total assets less current liabilities

1,978,486

843,457

Creditors: Amounts falling due after more than one year

(800,305)

(41,627)

Accruals and deferred income

(29,545)

-

 

1,148,636

801,830

Capital and reserves

1,148,636

801,830

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit H9
Adanac Drive
Nusling
Southampton
England
SO19 0BT

These financial statements were authorised for issue by the Board on 26 October 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).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 40 (2022 - 21).

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

Directors' responsibilities:

 

Enhanced Care Services Ltd

(Registration number: 09717413)
Balance Sheet as at 31 March 2023

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 26 October 2023 and signed on its behalf by:
 

.........................................
Dr Edward Langford
Director