INSPIRE CARE 24/7 LTD

Company Registration Number:
11629138 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

INSPIRE CARE 24/7 LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Additional notes
Balance sheet notes

INSPIRE CARE 24/7 LTD

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 12,000 42,000
Total fixed assets: 12,000 42,000
Current assets
Debtors: 4 310,012 421,826
Cash at bank and in hand: 7,647 96,679
Total current assets: 317,659 518,505
Creditors: amounts falling due within one year: 5 ( 32,834 ) ( 153,311 )
Net current assets (liabilities): 284,825 365,194
Total assets less current liabilities: 296,825 407,194
Creditors: amounts falling due after more than one year: 6 ( 182,250 ) ( 295,250 )
Total net assets (liabilities): 114,575 111,944
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 114,475 111,844
Total Shareholders' funds: 114,575 111,944

The notes form part of these financial statements

INSPIRE CARE 24/7 LTD

Balance sheet statements

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.

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

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 12 August 2024
and signed on behalf of the board by:

Name: Vijaya G K Rajendran Nair
Status: Director

The notes form part of these financial statements

INSPIRE CARE 24/7 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

INSPIRE CARE 24/7 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 4 4

INSPIRE CARE 24/7 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2022 42,000 42,000
Additions
Disposals ( 30,000 ) ( 30,000 )
Revaluations
Transfers
At 31 October 2023 12,000 12,000
Depreciation
At 1 November 2022
Charge for year
On disposals
Other adjustments
At 31 October 2023
Net book value
At 31 October 2023 12,000 12,000
At 31 October 2022 42,000 42,000

INSPIRE CARE 24/7 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Debtors

2023 2022
£ £
Trade debtors 9,068 372,354
Other debtors 300,944 49,472
Total 310,012 421,826

INSPIRE CARE 24/7 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Taxation and social security 32,834 38,755
Other creditors 114,556
Total 32,834 153,311

INSPIRE CARE 24/7 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 38,750 44,250
Other creditors 143,500 251,000
Total 182,250 295,250