IRIS Accounts Production v23.2.0.158 08409313 director 1.3.22 28.2.23 28.2.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure084093132022-02-28084093132023-02-28084093132022-03-012023-02-28084093132021-02-28084093132021-03-012022-02-28084093132022-02-2808409313ns16:EnglandWales2022-03-012023-02-2808409313ns15:PoundSterling2022-03-012023-02-2808409313ns11:Director12022-03-012023-02-2808409313ns11:CompanyLimitedByGuarantee2022-03-012023-02-2808409313ns11:SmallEntities2022-03-012023-02-2808409313ns11:AuditExempt-NoAccountantsReport2022-03-012023-02-2808409313ns11:SmallCompaniesRegimeForDirectorsReport2022-03-012023-02-2808409313ns11:SmallCompaniesRegimeForAccounts2022-03-012023-02-2808409313ns11:AbridgedAccounts2022-03-012023-02-2808409313ns11:RegisteredOffice2022-03-012023-02-2808409313ns6:CurrentFinancialInstruments2023-02-2808409313ns6:CurrentFinancialInstruments2022-02-2808409313ns6:RetainedEarningsAccumulatedLosses2023-02-2808409313ns6:RetainedEarningsAccumulatedLosses2022-02-28
REGISTERED NUMBER: 08409313 (England and Wales)












Unaudited Financial Statements

For The Year Ended 28 February 2023

for

International Care Delivery Alliance
Limited

International Care Delivery Alliance
Limited (Registered number: 08409313)






Contents of the Financial Statements
For The Year Ended 28 February 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


International Care Delivery Alliance
Limited

Company Information
For The Year Ended 28 February 2023







DIRECTOR: Dr C W Sammut Alessi





REGISTERED OFFICE: 6 Victoria Avenue
Harrogate
North Yorkshire
HG1 1ED





REGISTERED NUMBER: 08409313 (England and Wales)





ACCOUNTANTS: Bushells
6 Victoria Avenue
Harrogate
North Yorkshire
HG1 1ED

International Care Delivery Alliance
Limited (Registered number: 08409313)

Abridged Balance Sheet
28 February 2023

2023 2022
£    £   
CURRENT ASSETS
Debtors 2,110 2,110
Cash at bank 9,641 12,391
11,751 14,501
CREDITORS
Amounts falling due within one year 8,596 6,802
NET CURRENT ASSETS 3,155 7,699
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,155

7,699

RESERVES
Income and expenditure account 3,155 7,699
3,155 7,699

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

International Care Delivery Alliance
Limited (Registered number: 08409313)

Abridged Balance Sheet - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 28 February 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 November 2023 and were signed by:





Dr C W Sammut Alessi - Director


International Care Delivery Alliance
Limited (Registered number: 08409313)

Notes to the Financial Statements
For The Year Ended 28 February 2023

1. STATUTORY INFORMATION

International Care Delivery Alliance Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

There is no share capital and each member is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .