IDENTIFIED HEALTH CARE LIMITED

Company Registration Number:
14177084 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 16 June 2022

End date: 30 June 2023

IDENTIFIED HEALTH CARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

IDENTIFIED HEALTH CARE LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Marie Louise Dosso
Bevington Magama
Tendai Maunganidze
Betty Chiripanhura
Secretary: Joseph Dosso
Registered office: 89
Lower Dock Street
Office 5
Newport
GB-WLS
NP20 2AH
Company Registration Number: 14177084 (England and Wales)

IDENTIFIED HEALTH CARE LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Principal activity of the company during the financial year was domiciliary care.

Additional information

Results and dividends The directors are reporting a loss of £2,243 before tax for the year 2022/2023. As a result of the loss, the directors do not recommend the payment of a dividend for the financial year (2022/23). The loss for the financial year has been transferred to reserves. Going concern Notwithstanding the net current liabilities of £3,859 as at 15/06/2023, the financial statement have been prepared on a going concern basis. Risks The directors believe that the company operational activities are potentially exposed to financial risks, which include interest rate, credit risks. As part of the risk management strategy, the directors have established robust processes around any external borrowing.

Directors

The directors shown below have held office during the whole of the period from 16 June 2022 to 30 June 2023
Marie Louise Dosso
Bevington Magama
Tendai Maunganidze
Betty Chiripanhura

Secretary
Joseph Dosso

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Marie Louise Dosso
Status: Director

Name: Bevington Magama
Status: Director

Name: Tendai Maunganidze
Status: Director

Name: Betty Chiripanhura
Status: Director

IDENTIFIED HEALTH CARE LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£
Turnover 7,485
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 2,895 )
Staff Costs ( 3,750 )
Depreciation and Writeoffs ( 272 )
Other charges ( 2,811 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 2,243 )

IDENTIFIED HEALTH CARE LIMITED

Balance sheet

As at 30 June 2023


2023
£
Fixed Assets: 2,835
Current assets: 7,763
Creditors: amounts falling due within one year: ( 3,859 )
Net current assets (liabilities): 3,904
Total assets less current liabilities: 6,739
Total net assets (liabilities): 6,739
Capital and reserves: 6,739

IDENTIFIED HEALTH CARE LIMITED

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Marie Louise Dosso
Status: Director

Name: Bevington Magama
Status: Director

Name: Tendai Maunganidze
Status: Director

Name: Betty Chiripanhura
Status: Director

The notes form part of these financial statements

IDENTIFIED HEALTH CARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 2

IDENTIFIED HEALTH CARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No