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REGISTERED NUMBER: 08408987 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

ICAN PERSONAL ASSISTANT SERVICE LIMITED

ICAN PERSONAL ASSISTANT SERVICE LIMITED (REGISTERED NUMBER: 08408987)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Balance Sheet 1


ICAN PERSONAL ASSISTANT SERVICE LIMITED (REGISTERED NUMBER: 08408987)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 24,826 30,834

CURRENT ASSETS 33,760 31,323

CREDITORS
Amounts falling due within one year (40,610 ) (43,796 )
NET CURRENT LIABILITIES (6,850 ) (12,473 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,976

18,361

CREDITORS
Amounts falling due after more than one
year

17,750

30,750
NET ASSETS/(LIABILITIES) 226 (12,389 )

CAPITAL AND RESERVES 226 (12,389 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ican Personal Assistant Service Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08408987

Registered office: 47 High Street
Barwell
Leicestershire
LE9 8DS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 34 (2023 - 30 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 profit or loss 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.

ICAN PERSONAL ASSISTANT SERVICE LIMITED (REGISTERED NUMBER: 08408987)

BALANCE SHEET - continued
29 FEBRUARY 2024


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

The financial statements were approved by the Board of Directors and authorised for issue on 18 April 2024 and were signed on its behalf by:





Catherine Maria Clark - Director