IOMI SUPPORTED LIVING LTD

Company Registration Number:
10417493 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

IOMI SUPPORTED LIVING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

IOMI SUPPORTED LIVING LTD

Company Information

for the Period Ended 31 October 2023




Registered office: Hart House
Kimpton Road
Luton
GBR
LU2 0LB
Company Registration Number: 10417493 (England and Wales)

IOMI SUPPORTED LIVING LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 5,099 6,219
Total fixed assets: 5,099 6,219
Current assets
Debtors: 149,872 131,268
Cash at bank and in hand: 262,418 98,435
Total current assets: 412,290 229,703
Creditors: amounts falling due within one year: ( 114,121 ) ( 73,549 )
Net current assets (liabilities): 298,169 156,154
Total assets less current liabilities: 303,268 162,373
Creditors: amounts falling due after more than one year: ( 37,974 ) ( 40,000 )
Provision for liabilities: ( 47,400 ) ( 2,500 )
Total net assets (liabilities): 217,894 119,873

The notes form part of these financial statements

IOMI SUPPORTED LIVING LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 217,893 119,872
Shareholders funds: 217,894 119,873

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Mrs H Abraham
Status: Director

The notes form part of these financial statements

IOMI SUPPORTED LIVING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IOMI SUPPORTED LIVING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 18 11

IOMI SUPPORTED LIVING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

IOMI SUPPORTED LIVING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible Assets

Total
Cost £
At 01 November 2022 16,866
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2023 16,866
Depreciation
At 01 November 2022 10,647
Charge for year 1,120
On disposals -
Other adjustments -
At 31 October 2023 11,767
Net book value
At 31 October 2023 5,099
At 31 October 2022 6,219