1 July 2022 false No description of principal activity Taxfiler 2023.15 11418496business:PrivateLimitedCompanyLtd2022-07-012023-06-30 114184962022-06-30 114184962022-07-012023-06-30 11418496business:AuditExemptWithAccountantsReport2022-07-012023-06-30 11418496business:FilletedAccounts2022-07-012023-06-30 114184962023-06-30 11418496business:Director12022-07-012023-06-30 11418496business:Director22022-07-012023-06-30 11418496business:Director32022-07-012023-06-30 11418496business:Director42022-07-012023-06-30 11418496business:RegisteredOffice2022-07-012023-06-30 114184962022-06-30 11418496core:WithinOneYear2023-06-30 11418496core:WithinOneYear2022-06-30 11418496core:AfterOneYear2023-06-30 11418496core:AfterOneYear2022-06-30 11418496countries:EnglandWales2022-07-012023-06-30 114184962021-07-012022-06-30 11418496business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11418496 (England and Wales)
IRWELL CARE SERVICES LTD Unaudited accounts for the year ended 30 June 2023
IRWELL CARE SERVICES LTD Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
- 2 -
IRWELL CARE SERVICES LTD Company Information for the year ended 30 June 2023
Directors
McCloud Ng'onga Elizabeth Mulenga Ng'onga Gloria Sakala Zimba Solomon Hezron Zimba
Company Number
11418496 (England and Wales)
Registered Office
30 Briardale Walk Altrincham Cheshire WA14 5GU United Kingdom
Accountants
AcTax Consulting Ltd 11 Consort Road Higher Bartle Preston Lancashire PR4 0QH
- 3 -
IRWELL CARE SERVICES LTD Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Current assets
1,992 
4,494 
Creditors: amounts falling due within one year
(4,080)
(4,080)
Net current (liabilities)/assets
(2,088)
414 
Total assets less current liabilities
(2,088)
414 
Creditors: amounts falling due after more than one year
(4,132)
(6,084)
Accruals and deferred income
- 
(240)
Net liabilities
(6,220)
(5,910)
Capital and reserves
(6,220)
(5,910)
NOTES TO THE ACCOUNTS
1 Statutory information
IRWELL CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11418496. The registered office is 30 Briardale Walk, Altrincham, Cheshire, WA14 5GU, United Kingdom. The company is in the process of being wound up.
2 Guarantees and other financial commitments
Since the pandemic, the directors have been trying to relaunch the business and get back into offering care services to its clients as the case was before. This has proved difficulty which has led the company to losing its registration with the Care Quality Commission. In view of this , the directors are reassessing the viability of the business to continue as a going concern.
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 4 -
IRWELL CARE SERVICES LTD Statement of Financial Position as at 30 June 2023 (continued)
For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 March 2024
Solomon Hezron Zimba Director Company Registration No. 11418496
- 5 -